Hatton W Sumners Foundation for the Study & Teaching of Self-Government Inc
990T • Fiscal year 2020 • EIN 75-2734032
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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2020v1.0
Filing and Contact Details
Filer
- Filer Name
- The Sumners Foundation
- EIN
- 75-2734032
- Phone
- 2142202128
- Address
- 2201 WEST ROYAL LANE 100, IRVING, TX 75063
Signing Officer
- Name
- T Charles Pierson
- Title
- Executive Director
- Signed
- 2021-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sutton Frost Cary LLP
- Address
- 600 Six Flags Dr Suite 600, Arlington, TX 76011
- Preparer
- Kimberly D Crawford
- Phone
- 8176498083
Raw XML Appendix96 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | Rental activity - HSF VICEROY, LLC |
| IRS4562/OtherDepreciationAmt | 0 | 57118 |
| IRS4562/TotalDepreciationAmt | 0 | 57118 |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | CHARLES PIERSON |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2142202128 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 WEST ROYAL LANE 100 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75063 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 68664613 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 5000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NameChangeInd | 0 | X |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1216 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1216 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1398 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 57118 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -27756 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 309504 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 57118 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 281748 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 53430 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 25674 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 335178 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 309504 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RENTALS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 25674 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 25674 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 309504 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 991074 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 804460 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 281748 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 281748 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 252386 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 57118 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 309504 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 2201 W ROYAL LANE 100 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | IRVING |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 75063 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 5182 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 5182 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 6398 |
| IRS990T/TotalTaxAmt | 0 | 5182 |
| IRS990T/TotalTaxComputationAmt | 0 | 5182 |
| IRS990T/TotalUBTIAmt | 0 | 24674 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 25674 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 25674 |
| IRS990T/TotalUBTIComputedAmt | 0 | 25674 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | T Charles Pierson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUMNERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMN |
| ReturnHeader/Filer/EIN | 0 | 752734032 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142202128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2201 WEST ROYAL LANE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752593210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sutton Frost Cary LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Six Flags Dr Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176498083 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly D Crawford |
| ReturnHeader/ReturnTs | 0 | 2021-09-30T10:05:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | T Charles |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pierson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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