Civic Intelligence

Delta Environmental & Education Foundation

990PF • Fiscal year 2018 • EIN 75-3097144

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profile
186 Ruey Kuang RdTaipei, China 114Ch

(281) 480-5544

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

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

45th percentile

$5,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$154,095

Down $53,177 (-26%) from 2017

Net Assets

Down

$154,095

Down $53,177 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$1,001,630

Up $500,561 (+100%) from 2017

Expenses

Up

$1,054,807

Up $174,591 (+20%) from 2017

Net Income

Up

-$53,177

Up $325,970 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,535Liabilities 2011: $0Net Assets 2011: $14,5352011Assets 2012: $1,006,217Liabilities 2012: $0Net Assets 2012: $1,006,2172012Assets 2013: $1,233,659Liabilities 2013: $1Net Assets 2013: $1,233,6592013Assets 2014: $821,263Liabilities 2014: $1Net Assets 2014: $821,2632014Assets 2015: $393,314Liabilities 2015: $1Net Assets 2015: $393,3142015Assets 2016: $586,419Liabilities 2016: $0Net Assets 2016: $586,4192016Assets 2017: $207,272Liabilities 2017: $0Net Assets 2017: $207,2722017Assets 2018: $154,095Liabilities 2018: $0Net Assets 2018: $154,0952018Assets 2019: $170,386Liabilities 2019: $1Net Assets 2019: $170,3862019Assets 2020: $93,321Liabilities 2020: $1Net Assets 2020: $93,3212020Assets 2021: $64,172Liabilities 2021: $1Net Assets 2021: $64,1722021Assets 2022: $55,430Liabilities 2022: $1Net Assets 2022: $55,4302022Assets 2023: $167,708Liabilities 2023: $1Net Assets 2023: $167,7082023Assets 2024: $79,263Liabilities 2024: $0Net Assets 2024: $79,2632024

Highlighted filing

2018

Assets$154,095
Liabilities$0
Net Assets$154,095
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,583,6902011Expenses 2012: $1,419,0092012Revenue 2013: $1,773,061Expenses 2013: $1,545,619Net Income 2013: $227,4422013Revenue 2014: $1,002,220Expenses 2014: $1,414,616Net Income 2014: -$412,3962014Revenue 2015: $1,201,749Expenses 2015: $1,629,698Net Income 2015: -$427,9492015Revenue 2016: $2,519,958Expenses 2016: $2,326,853Net Income 2016: $193,1052016Revenue 2017: $501,069Expenses 2017: $880,216Net Income 2017: -$379,1472017Revenue 2018: $1,001,630Expenses 2018: $1,054,807Net Income 2018: -$53,1772018Revenue 2019: $1,001,233Expenses 2019: $984,942Net Income 2019: $16,2912019Revenue 2020: $400,196Expenses 2020: $477,261Net Income 2020: -$77,0652020Revenue 2021: $300,286Expenses 2021: $329,435Net Income 2021: -$29,1492021Revenue 2022: $300,242Expenses 2022: $308,984Net Income 2022: -$8,7422022Revenue 2023: $450,140Expenses 2023: $337,862Net Income 2023: $112,2782023Revenue 2024: $750,150Expenses 2024: $838,595Net Income 2024: -$88,4452024

Highlighted filing

2018

Revenue$1,001,630
Expenses$1,054,807
Net Income-$53,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIGEL NIEN-TSU LIDirectorPT$5,000-$5,000
LIU CHUNG LAUNGDirectorPT$5,000-$5,000
FRED C LEEDirectorPT$5,000-$5,000
BRUCE CHENGDirector-$0--
VICTOR CHENGDirector-$0--
PING CHENGDirector-$0--
VICTOR ZUEDirector-$0--
MARK KODirector-$0--
YANCEY HAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Environmental&educational Fnd
EIN
75-3097144
Phone
2814805544
Address
CH

Signing Officer

Name
Bruce Cheng
Title
Director
Phone
0287972088
Signed
2019-08-06

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Raw XML Appendix352 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0304540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01566974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0589728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0724024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0628020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt011.391956
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01014984
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01015000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt016
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01015000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CH
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt0186 RUEY KUANG ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine2Txt0186 RUEY KUANG ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0TAPEI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd011491
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0TAIWAN
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YIWEN WANG
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0DELTA E & E
IRS990PF/StatementsRegardingActyGrp/PhoneNum02814805544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0EN.DEEF.COM.CN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MIT PROJECT - COMPUTER SCIENCE AND ARTIFICIAL INTELLIGENCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH AND TRAINING OF FELLOWS IN THE FIELD OF DYNAMICAL BIOMARKERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0900000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0115000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN APPLICATION PROVIDED BY THE FOUNDATION MUST BE PREPARED. THE CANDIDATE MUST PROVIDE REFERENCES FROM VERIFIABLE SOURCES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR FRED C LEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02814805544
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0DELTA E E FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0350 N SAINT PAUL ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0752014240
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP GRANTS ARE INTENDED TO SUPPORT AND ENCOURAGE INNOVATIVE RESEARCH IN POWER ELECTRONICS. ADDITIONALLY, GRANTS ARE MADE TO SUPPORT AND ENCOURAGE FACULTY MEMBERS FOR OUTSTANDING PERFORMANCE AND CONTRIBUTIONS IN EDUCATION AND INNOVATIVE RESEARCH WORK IN POWER ELECTRONICS AND ENVIRONMENTAL ISSUES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1900000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMPUTER SCIENCE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DONATIONS TO BIDMC HARVARD MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DONATIONS TO MIT CSAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0330 BROOKLINE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt177 MASSACHUSETTS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102139
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01015000
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/AppliedToCurrentYearAmt010118
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0849783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02076782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01600006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01378134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01513441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01513441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06909587
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01004882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0849783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02076782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01600006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01378134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01004882
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08423028
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07418146
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DEICO INTERNATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0UNIT 303 MIRROR TOWER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt061 MODY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0TSIMSHATSUI
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CH
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0HONG KONG
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0KOWLOON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DELTA S&T PROGRAM COMMITTEE F
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13800
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00287972088
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ENVIRONMENTAL&EDUCATIONAL FND
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0753097144
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0186 RUEY KUANG RD
ReturnHeader/Filer/ForeignAddress/CityNm0TAIPEI
ReturnHeader/Filer/ForeignAddress/CountryCd0CH
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0114
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0CHINA
ReturnHeader/Filer/PhoneNum02814805544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01402186076AA9075C5D00D9552A202AE17EFEA2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C8E15999912F8B5CF99E155A40A109736C4018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.227.121
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02019-08-06T12:23:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,095
Liabilities
$0
Net assets
$154,095
Revenue
$1,001,630
Expenses
$1,054,807
Net income
-$53,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$2.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.20$1.63$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.00$1.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.77$1.55$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.42
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.58