Civic Intelligence

Fort Phantom Foundation

990PF • Fiscal year 2018 • EIN 75-2689278

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
P O Box 58Abilene, TX 79604

(325) 677-1309

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,153,321

Down $11,576 (-1.0%) from 2017

Net Assets

Down

$1,153,321

Down $11,576 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$20,252

Up $6,523 (+48%) from 2017

Expenses

Up

$31,828

Up $14 (+0.0%) from 2017

Net Income

Up

-$11,576

Up $6,509 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $779,168Liabilities 2010: $0Net Assets 2010: $779,1682010Assets 2011: $774,239Liabilities 2011: $1Net Assets 2011: $774,2382011Assets 2012: $902,728Liabilities 2012: $12012Assets 2013: $893,398Liabilities 2013: $53Net Assets 2013: $893,3452013Assets 2014: $1,209,176Liabilities 2014: $0Net Assets 2014: $1,209,1762014Assets 2015: $1,183,759Liabilities 2015: $0Net Assets 2015: $1,183,7592015Assets 2016: $1,182,982Liabilities 2016: $0Net Assets 2016: $1,182,9822016Assets 2017: $1,164,897Liabilities 2017: $0Net Assets 2017: $1,164,8972017Assets 2018: $1,153,321Liabilities 2018: $0Net Assets 2018: $1,153,3212018Assets 2019: $1,146,247Liabilities 2019: $02019Assets 2020: $1,140,225Liabilities 2020: $0Net Assets 2020: $1,140,2252020Assets 2021: $1,172,964Liabilities 2021: $0Net Assets 2021: $1,172,9642021Assets 2022: $1,181,186Liabilities 2022: $0Net Assets 2022: $1,181,1862022Assets 2023: $1,195,402Liabilities 2023: $0Net Assets 2023: $1,195,4022023Assets 2024: $1,228,198Liabilities 2024: $0Net Assets 2024: $1,228,1982024

Highlighted filing

2018

Assets$1,153,321
Liabilities$0
Net Assets$1,153,321
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $85,8742010Expenses 2011: $19,3882011Revenue 2012: $156,078Expenses 2012: $27,588Net Income 2012: $128,4902012Revenue 2013: $20,649Expenses 2013: $30,032Net Income 2013: -$9,3832013Revenue 2014: $344,500Expenses 2014: $28,669Net Income 2014: $315,8312014Revenue 2015: $338Expenses 2015: $25,753Net Income 2015: -$25,4152015Revenue 2016: $34,941Expenses 2016: $35,718Net Income 2016: -$7772016Revenue 2017: $13,729Expenses 2017: $31,814Net Income 2017: -$18,0852017Revenue 2018: $20,252Expenses 2018: $31,828Net Income 2018: -$11,5762018Revenue 2019: $21,318Expenses 2019: $28,392Net Income 2019: -$7,0742019Revenue 2020: $18,651Expenses 2020: $24,673Net Income 2020: -$6,0222020Revenue 2021: $73,468Expenses 2021: $40,729Net Income 2021: $32,7392021Revenue 2022: $37,964Expenses 2022: $29,742Net Income 2022: $8,2222022Revenue 2023: $51,904Expenses 2023: $37,688Net Income 2023: $14,2162023Revenue 2024: $62,104Expenses 2024: $29,308Net Income 2024: $32,7962024

Highlighted filing

2018

Revenue$20,252
Expenses$31,828
Net Income-$11,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M ALEXANDERPresident-$0--
H C ZACHRYVice President-$0--
JOHN L BECKHAMV P, Asst. S/T-$0--
MARILYN GALUSHASec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Fort Phantom Foundation
EIN
75-2689278
Phone
3256771309
Address
P O BOX 58, ABILENE, TX 79604

Signing Officer

Name
James M Alexander
Title
President
Phone
3256771309
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Maberry CPA
Address
3213 South 22nd Street, Abilene, TX 79605
Preparer
Ronald J Maberry CPA
Phone
3257211622
Raw XML AppendixShowing 400 of 404 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RETURN PRPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22000-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-06-18
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt082849
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt584520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt634473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt715440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12821
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4449
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6884
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7396
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8403
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt034782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt513002
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82492
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CARETAKER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BARRACKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CHIMNEY STABILIZATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMPROVEMENTS-KIOSK ETC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SPRINKLER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc824 HP BRIGGS MOWER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0875
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt015167
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05085
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020252
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020252
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012669
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015167
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11576
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt069467
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05085
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019195
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021093
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt019845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019845
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt163151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt168480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIRST FINANCIAL ACCOUNT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIRST FINANCIAL ACCOUNT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05085
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-244
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11576
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01153321
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01164897
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01153321
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0162
IRS990PF/FMVAssetsEOYAmt02452698
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01164897
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01153321
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02261
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04669
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0434260
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0431746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0509747
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0118959
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0316723
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0207249
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0197764
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01419140
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0517124
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0517140
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0517140
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04003
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02002
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01164897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01153321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02452698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01164897
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01153321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01164897
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01153321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0547652
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02037
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0545615
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08215
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026972
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0539437
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0547652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN M ALEXANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1H C ZACHRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN L BECKHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARILYN GALUSHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V P, ASST. S/T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC-TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 58
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 1739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 87
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 58
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ABILENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ABILENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ABILENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ABILENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0796040058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2796040087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3796040058
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt012669
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt025692
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt012292
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0731
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt010769
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt021838
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt010448
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0621
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01997-11-21
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt019845
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt076667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt019529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt019988
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt017305
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt019845
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt076667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt019529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt019988
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt017305
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02452698
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt09740733
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02492638
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02439160
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02356237
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01869465
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt07777488
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01989611
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01996170
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01922242
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt075385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt075563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt019529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt019648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.139748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.14123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.43369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0539437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0503027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0442990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0433995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0134970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt045304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt019845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.698741
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019845
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019845
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019845
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0155 PINE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ABILENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES M ALEXANDER & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256771309
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FORTPHANTOM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-STIE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN M ALEXANDER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0583
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19334
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt237859
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt371183
LandEtcSchedule2/LandEtcGrp/BookValueAmt03366
LandEtcSchedule2/LandEtcGrp/BookValueAmt146204
LandEtcSchedule2/LandEtcGrp/BookValueAmt2137475
LandEtcSchedule2/LandEtcGrp/BookValueAmt310719
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0583
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt284063
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3208658
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt410719
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03366
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt190000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2137475
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31188299
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0517123
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTIFACTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CLEARING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0517123
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt117
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0517123
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01898
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112826
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112826
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1350
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt1350
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1350
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03256771309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT PHANTOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0752689278
ReturnHeader/Filer/PhoneNum03256771309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 58
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455139746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald J Maberry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03213 South 22nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03257211622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J MABERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T07:49:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,153,321
Liabilities
$0
Net assets
$1,153,321
Revenue
$20,252
Expenses
$31,828
Net income
-$11,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.16$0.03$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09