Civic Intelligence

Oak Timbers

990 • Fiscal year 2014 • EIN 75-2818263

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1904 PapeetePlano, TX 75075

(817) 652-9650

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,972,952

Down $1,250 (-0.1%) from 2013

Net Assets

Down

$1,934,884

Down $5,250 (-0.3%) from 2013

Liabilities

Up

$38,068

Up $4,000 (+12%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$5,000

Down $1,184 (-19%) from 2013

Net Income

Up

-$5,000

Up $1,184 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,747,225Liabilities 2011: $46,850Net Assets 2011: $1,700,3752011Assets 2012: $1,956,386Liabilities 2012: $10,068Net Assets 2012: $1,946,3182012Assets 2013: $1,974,202Liabilities 2013: $34,068Net Assets 2013: $1,940,1342013Assets 2014: $1,972,952Liabilities 2014: $38,068Net Assets 2014: $1,934,8842014Assets 2015: $1,798,536Liabilities 2015: $40,048Net Assets 2015: $1,758,4882015Assets 2016: $1,798,536Liabilities 2016: $40,048Net Assets 2016: $1,758,4882016Assets 2017: $1,798,411Liabilities 2017: $43,148Net Assets 2017: $1,755,2632017Assets 2018: $1,798,411Liabilities 2018: $47,648Net Assets 2018: $1,750,7632018Assets 2019: $1,798,425Liabilities 2019: $52,148Net Assets 2019: $1,746,2772019Assets 2020: $1,798,439Liabilities 2020: $52,148Net Assets 2020: $1,746,2912020Assets 2021: $1,798,415Liabilities 2021: $55,648Net Assets 2021: $1,742,7672021Assets 2022: $1,798,461Liabilities 2022: $62,4232022Assets 2023: $1,798,393Liabilities 2023: $63,4232023Assets 2024: $1,798,333Liabilities 2024: $67,423Net Assets 2024: $1,730,9102024

Highlighted filing

2014

Assets$1,972,952
Liabilities$38,068
Net Assets$1,934,884
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $9482011Expenses 2012: $1,8222012Revenue 2013: $0Expenses 2013: $6,184Net Income 2013: -$6,1842013Revenue 2014: $0Expenses 2014: $5,000Net Income 2014: -$5,0002014Revenue 2015: $1,780Expenses 2015: $178,176Net Income 2015: -$176,3962015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $3,225Net Income 2017: -$3,2252017Revenue 2018: $0Expenses 2018: $4,500Net Income 2018: -$4,5002018Revenue 2019: $14Expenses 2019: $4,500Net Income 2019: -$4,4862019Revenue 2020: $14Expenses 2020: $0Net Income 2020: $142020Revenue 2021: $5Expenses 2021: $3,529Net Income 2021: -$3,5242021Revenue 2022: $38Expenses 2022: $6,767Net Income 2022: -$6,7292022Revenue 2023: $1Expenses 2023: $1,068Net Income 2023: -$1,0672023Revenue 2024: $0Expenses 2024: $4,060Net Income 2024: -$4,0602024

Highlighted filing

2014

Revenue$0
Expenses$5,000
Net Income-$5,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was established for the purpose of constructing and operating affordable housing apartment developments for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,798,271$1,798,271→ $0
Investments Program Related$173,802$172,802▼ $1,000
Cash and Non-Interest-Bearing Accounts$1,879$1,879→ $0
Total Assets$1,974,202$1,972,952▼ $1,250
Other Assets Total$250--
Liabilities
Unsecured Notes Loans Payable$28,950$32,950▲ $4,000
Mortgage Notes Payable Secured by Investment Property$5,118$5,118→ $0
Total Liabilities$34,068$38,068▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,134$1,934,884▼ $5,250
Total Net Assets Fund Balance$1,940,134$1,934,884▼ $5,250
Total Liabilities and Net Assets / Fund Balance$1,974,202$1,972,952▼ $1,250

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$172,802--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathryn LighthillDirector
Lynda PittmanExecutive Director
Donald BurrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,000--$3,000
Other Expenses$1,000--$1,000
Office Expenses$1,000--$1,000
Total Functional Expenses$5,000$0$0$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The board prepares the minutes of the meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 at their periodic meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Timbers
EIN
75-2818263
Phone
8176529650
Address
1904 PAPEETE, PLANO, TX 75075

Signing Officer

Name
Lynda Pittman
Title
Director
Phone
8178109337
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Pittman
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD SUITE 400 BLDG, C, AUSTIN, TX 78759
Preparer
George F Littlejohn
Phone
5123400420
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING AFFORDABLE HOUSING APARTMENT DEVELOPMENTS FOR LOW-INCOME SENIOR CITIZENS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNDA PITTMAN
IRS990/BooksInCareOfDetail/PhoneNum08176529650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 PAPEETE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSTRUCTION OF THE ORGANIZATION'S FIRST AFFORDABLE APARTMENT WAS FINALIZED IN 2001. THIS ENTITY PROVIDES LOW-INCOME SENIOR CITIZENS AFFORDABLE HOUSING BY ENABLING THEM TO MEET ELIGIBILITY REQUIREMENTS TO RENT AN APARTMENT. THERE ARE VOLUNTEERS THAT ASSIST THE SENIORS AND COORDINATE BENEFITS FROM OTHER AGENCIES TO HELP BRING NEEDED SERVICES TO THE RESIDENTS. THERE ARE 65 APARTMENT UNITS AVAILABLE FOR RENT AND ALL OF THOSE UNITS ARE OCCUPIED BY LOW-INCOME SENIORS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0173802
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0172802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING AFFORDABLE HOUSING APARTMENT DEVELOPMENTS FOR LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05118
IRS990/NetAssetsOrFundBalancesBOYAmt01940134
IRS990/NetAssetsOrFundBalancesEOYAmt01934884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL LOSS FROM APARTM
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01798271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01798271
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNDA PITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOW-INCOME HOUSING ASSISTANCE - 2010 AMOUNT: $ 1,899. 2011 AMOUNT: $ 1,822. 2012 AMOUNT: $ 5,570. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84740
IRS990ScheduleA/PublicSupportPY170Pct00.85970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051606
IRS990ScheduleA/TotalSupportAmt060897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0172802
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - OAK TIMBERS ENNIS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0172802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PREPARES THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT THEIR PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01974202
IRS990/TotalAssetsEOYAmt01972952
IRS990/TotalAssetsGrp/BOYAmt01974202
IRS990/TotalAssetsGrp/EOYAmt01972952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034068
IRS990/TotalLiabilitiesEOYAmt038068
IRS990/TotalLiabilitiesGrp/BOYAmt034068
IRS990/TotalLiabilitiesGrp/EOYAmt038068
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01940134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01934884
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 E AVENUE H
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178109337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK TIMBERS
ReturnHeader/Filer/BusinessNameControlTxt0OAKT
ReturnHeader/Filer/EIN0752818263
ReturnHeader/Filer/PhoneNum08176529650
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 PAPEETE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD SUITE 400 BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123400420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F LITTLEJOHN
ReturnHeader/ReturnTs02015-11-16T16:54:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,952
Liabilities
$38,068
Net assets
$1,934,884
Revenue
$0
Expenses
$5,000
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$1.80$0.06$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.80$0.06$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.00