Civic Intelligence

Compacion Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2937783

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization Profilewww.compacionfoundation.org
11509 Seagoville RdBalch Springs, TX 75180

(940) 728-0027

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

411%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

519%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,641

Up $1,320 (+411%) from 2017

Net Assets

Up

$1,641

Up $1,320 (+411%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$174,766

Up $146,530 (+519%) from 2017

Expenses

Up

$173,446

Up $144,753 (+504%) from 2017

Net Income

Up

$1,320

Up $1,777 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $20,094Liabilities 2011: $6,000Net Assets 2011: $14,0942011Assets 2012: $1,423Liabilities 2012: $905Net Assets 2012: $5182012Assets 2013: $534Liabilities 2013: $1,155Net Assets 2013: -$5212013Assets 2014: $30Liabilities 2014: $11,880Net Assets 2014: -$11,8502014Assets 2015: $45Liabilities 2015: $0Net Assets 2015: $452015Assets 2016: $14Liabilities 2016: $0Net Assets 2016: $142016Assets 2017: $321Liabilities 2017: $0Net Assets 2017: $3212017Assets 2018: $1,641Liabilities 2018: $0Net Assets 2018: $1,6412018Assets 2019: $128Liabilities 2019: $785Net Assets 2019: -$6572019Assets 2020: $31Liabilities 2020: $678Net Assets 2020: -$6472020Assets 2021: $31Liabilities 2021: $678Net Assets 2021: -$6472021Assets 2022: $36Liabilities 2022: $683Net Assets 2022: -$6472022Assets 2023: $4Liabilities 2023: $683Net Assets 2023: -$6792023Assets 2024: $264Liabilities 2024: $682Net Assets 2024: -$4182024Assets 2025: $4Liabilities 2025: $422Net Assets 2025: -$4182025

Highlighted filing

2018

Assets$1,641
Liabilities$0
Net Assets$1,641
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,965Expenses 2011: $143,680Net Income 2011: $14,2852011Revenue 2012: $141,270Expenses 2012: $157,186Net Income 2012: -$15,9162012Revenue 2013: $150,592Expenses 2013: $151,743Net Income 2013: -$1,1512013Revenue 2014: $172,777Expenses 2014: $184,006Net Income 2014: -$11,2292014Revenue 2015: $166,571Expenses 2015: $166,424Net Income 2015: $1472015Revenue 2016: $146,974Expenses 2016: $147,005Net Income 2016: -$312016Revenue 2017: $28,236Expenses 2017: $28,693Net Income 2017: -$4572017Revenue 2018: $174,766Expenses 2018: $173,446Net Income 2018: $1,3202018Revenue 2019: $107,194Expenses 2019: $109,492Net Income 2019: -$2,2982019Revenue 2020: $10,000Expenses 2020: $9,990Net Income 2020: $102020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $32Net Income 2023: -$322023Revenue 2024: $135,233Expenses 2024: $134,972Net Income 2024: $2612024Revenue 2025: $165,461Expenses 2025: $165,461Net Income 2025: $02025

Highlighted filing

2018

Revenue$174,766
Expenses$173,446
Net Income$1,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$174,766
Mission and Program Overview

Mission

Non profit public charity to serve the hispanic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321$1,641▲ $1,320
Total Assets$321$1,641▲ $1,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321$1,641▲ $1,320
Total Net Assets Fund Balance$321$1,641▲ $1,320
Total Liabilities and Net Assets / Fund Balance$321$1,641▲ $1,320
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Javier AriasChairman
Jennifer SalazarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$174,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,766
Change in Net Assets
$1,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,446
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
Other Expenses$173,446--$173,446
Total Functional Expenses$173,446$0$0$173,446
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“O9 - governing body meeting documentation (part vi, l”

Committee meeting documentation Part VI line 8B

“Non profit public charity to serve the hispanic community”

Form 990 governing body review Part VI line 11

“O12 - form 990 governing body review (part vi, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - conflict of interest policy compliance (part vi,”

CEO executive director top management comp Part VI line 15A

“O15 - ceo, executive director, top management comp (pa”

Other officer or key employee compensation Part VI line 15B

“O16 - other officer or key employee compensation (part”

Governing documents etc available to public Part VI line 19

“O18 - governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Compacion Foundation
EIN
75-2937783
Address
11509 SEAGOVILLE RD, BALCH SPRINGS, TX 75180

Signing Officer

Name
Javier Arias
Title
Chairman
Phone
9407280027
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Arias
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Alderson & Alderson PC
Address
2813 W Southlake Blvd Suite 140, Southlake, TX 76092
Preparer
Richard W Alderson
Phone
9407280027
Raw XML Appendix263 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON PROFIT PUBLIC CHARITY TO SERVE THE HISPANIC COMMUNITY
IRS990/AllOtherContributionsAmt0174766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAVIER ARIAS
IRS990/BooksInCareOfDetail/PhoneNum09407280027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011509 SEAGOVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALCH SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321
IRS990/CashNonInterestBearingGrp/EOYAmt01641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174766
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NON PROFIT PUBLIC CHARITY TO SERVE THE HISPANIC COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVIER ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SALAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NON PROFIT PUBLIC CHARITY TO SERVE THE HISPANIC COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321
IRS990/NetAssetsOrFundBalancesEOYAmt01641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0173446
IRS990/OtherExpensesGrp/TotalAmt0173446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAVIER ARIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028693
IRS990/PYRevenuesLessExpensesAmt0-457
IRS990/PYTotalExpensesAmt028693
IRS990/PYTotalRevenueAmt028236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461933
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-162117
IRS990ScheduleA/SubstantialContributorsTotAmt0624050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461933
IRS990ScheduleA/TotalSupportAmt0461933
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O9 - GOVERNING BODY MEETING DOCUMENTATION (PART VI, L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON PROFIT PUBLIC CHARITY TO SERVE THE HISPANIC COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O12 - FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O14 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O15 - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5O16 - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321
IRS990/TotalAssetsEOYAmt01641
IRS990/TotalAssetsGrp/BOYAmt0321
IRS990/TotalAssetsGrp/EOYAmt01641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174766
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01641
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09407280027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPACION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0752937783
ReturnHeader/Filer/USAddress/AddressLine1Txt011509 SEAGOVILLE RD
ReturnHeader/Filer/USAddress/CityNm0BALCH SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0246A1D73744226A128989AFCCABFE402EFE17632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246A1D73744226A128989AFCCABFE402EFE17632
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08033292018269y2of2ib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.21.236
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm010:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alderson & Alderson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 W Southlake Blvd Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum09407280027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Alderson
ReturnHeader/ReturnTs02018-09-20T14:18:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,641
Liabilities
$0
Net assets
$1,641
Revenue
$174,766
Expenses
$173,446
Net income
$1,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65$1.65$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$1.35$1.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.07$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.47$1.47$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.67$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.12$0.12$1.73$1.84$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$1.51$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$1.41$1.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.58$1.44$0.14