Civic Intelligence

Pediatric Research Foundation

990 • Fiscal year 2014 • EIN 76-0024782

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
3400 Research Forest Dr No B-7The Woodlands, TX 77381

(281) 419-0052

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$125,612

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 931.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$606,915

Down $8,285 (-1.3%) from 2013

Net Assets

Down

$606,915

Down $8,285 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$13,483

Down $3,926 (-23%) from 2013

Expenses

Up

$21,770

Up $125 (+0.6%) from 2013

Net Income

Down

-$8,287

Down $4,051 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $638,563Liabilities 2010: $0Net Assets 2010: $638,5632010Assets 2011: $630,507Liabilities 2011: $0Net Assets 2011: $630,5072011Assets 2012: $619,436Liabilities 2012: $0Net Assets 2012: $619,4362012Assets 2013: $615,200Liabilities 2013: $0Net Assets 2013: $615,2002013Assets 2014: $606,915Liabilities 2014: $0Net Assets 2014: $606,9152014Assets 2015: $583,781Liabilities 2015: $0Net Assets 2015: $583,7812015Assets 2016: $594,418Liabilities 2016: $0Net Assets 2016: $594,4182016Assets 2017: $596,988Liabilities 2017: $0Net Assets 2017: $596,9882017Assets 2018: $600,713Liabilities 2018: $0Net Assets 2018: $600,7132018Assets 2019: $601,128Liabilities 2019: $0Net Assets 2019: $601,1282019Assets 2020: $59,281Liabilities 2020: $0Net Assets 2020: $59,2812020Assets 2021: $57,327Liabilities 2021: $0Net Assets 2021: $57,3272021Assets 2022: $56,825Liabilities 2022: $0Net Assets 2022: $56,8252022Assets 2023: $56,405Net Assets 2023: $56,4052023Assets 2024: $56,383Net Assets 2024: $56,3832024

Highlighted filing

2014

Assets$606,915
Liabilities$0
Net Assets$606,915
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $22,3002010Expenses 2011: $23,0002011Expenses 2012: $25,2102012Revenue 2013: $17,409Expenses 2013: $21,645Net Income 2013: -$4,2362013Revenue 2014: $13,483Expenses 2014: $21,770Net Income 2014: -$8,2872014Revenue 2015: $13,811Expenses 2015: $36,945Net Income 2015: -$23,1342015Revenue 2016: $13,213Expenses 2016: $2,576Net Income 2016: $10,6372016Revenue 2017: $4,530Expenses 2017: $1,960Net Income 2017: $2,5702017Revenue 2018: $6,141Expenses 2018: $2,415Net Income 2018: $3,7262018Revenue 2019: $2,386Expenses 2019: $1,972Net Income 2019: $4142019Revenue 2020: $10,816Expenses 2020: $552,663Net Income 2020: -$541,8472020Revenue 2021: $6Expenses 2021: $1,960Net Income 2021: -$1,9542021Revenue 2022: $198Expenses 2022: $700Net Income 2022: -$5022022Revenue 2023: $280Expenses 2023: $700Net Income 2023: -$4202023Revenue 2024: $79Expenses 2024: $101Net Income 2024: -$222024

Highlighted filing

2014

Revenue$13,483
Expenses$21,770
Net Income-$8,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$13,483
Mission and Program Overview

Mission

To support research in the field of pediatric medicine through research grants to members and fellows in cooperation with several pediatric research academic organizations.

Conduct a research grant program pursuant to which research grants are made to members of the society for pediatric research and the american pediatric society for research (clinical or laboratory investigations) in pediatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,200$606,915▼ $8,285
Rtn Earn Endowment Incm Other Fnds$615,200$606,915▼ $8,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$615,200$606,915▼ $8,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,200$606,915▼ $8,285
Total Liabilities and Net Assets / Fund Balance$615,200$606,915▼ $8,285
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kate CullitonEmployee$125,612$125,612
Belinda ThomasEmployee$122,075$122,075
Debbie AnagnostelisExecutive Director$32,548$32,548

Board Members and Trustees

NameTitle
Thomas P Shanley MdPresident
Darrell C MorrowSecretary/trustee
George Peterkin JrTrustee
Harvey J Cohen MdTrustee
Peggy Hostetter MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,075
Program Service Revenue
$1,327
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-8,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$1,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$1,770-$1,770
Total Functional Expenses$20,000$1,770$0$21,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Pediatric ResearchThe Woodlands, TX501(c)(3)Summer Student Research Program$10,000
Society for Pediatric ResearchThe Woodlands, TX501(c)(3)SESSION SPONSORSHIP AT ANNUAL MEETING OF PEDIATRIC ACADEMIC SOCIETIES (50%)$5,000
The American Pediatric Society IncThe Woodlands, TX501(c)(3)SESSION SPONSORSHIP AT ANNUAL MEETING OF PEDIATRIC ACADEMIC SOCIETIES (50%)$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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The executive director of the society for pediatric research reviews the return prepared by the cpa firm and sends a copy to the president of the pediatric research foundation for review and e-filing authorization. A copy is also made available to all board members.”

Form 990, Part VI, Section C, Line 19

“Copies of the documents, policy and statements are available upon request at the organization's office, 3400 research forest dr, suite b-7, the woodlands, tx 77381.”

FORM 990, PART VII: AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:

“Debbie anagnostelis devoted an average of 3.0 hours per week to the society for pediatric research (a related organization) and an average of 3.0 hours per week to the american pediatric society, inc (a related organization) including hours spent on the annual meeting of the pediatric academic societies co-sponsored by the two societies.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate any officer, director, or trustee.”

Filing and Contact Details

Filer

Filer Name
Pediatric Research Foundation
EIN
76-0024782
Phone
2814190052
Address
3400 RESEARCH FOREST DR NO B-7, THE WOODLANDS, TX 77381

Signing Officer

Name
Thomas P Shanley
Title
President
Phone
2814190052
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Shanley
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER SUITE 800, HOUSTON, TX 77057
Preparer
Harry W Isensee CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER STUDENT RESEARCH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SESSION SPONSORSHIP AT ANNUAL MEETING OF PEDIATRIC ACADEMIC SOCIETIES (50%)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SESSION SPONSORSHIP AT ANNUAL MEETING OF PEDIATRIC ACADEMIC SOCIETIES (50%)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE AMERICAN PEDIATRIC SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941669850
IRS990ScheduleI/RecipientTable/RecipientEIN1941669850
IRS990ScheduleI/RecipientTable/RecipientEIN2166078165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 RESEARCH FOREST STE B-7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 RESEARCH FOREST STE B-7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23400 RESEARCH FOREST STE B-7
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077381
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177381
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277381
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INSURES THAT GRANT FUNDS ARE UTILIZED FOR PEDIATRIC RESEARCH BY TRUSTEES' PARTICIPATION IN THE ACTIVITIES AND OVERSIGHT OF THE SUPPORTED ORGANIZATIONS (THE SOCIETY FOR PEDIATRIC RESEARCH AND THE AMERICAN PEDIATRIC SOCIETY) AND THEIR JOINT SPONSORSHIP OF THE ANNUAL MEETING OF THE PEDIATRIC ACADEMIC SOCIETIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE SOCIETY FOR PEDIATRIC RESEARCH REVIEWS THE RETURN PREPARED BY THE CPA FIRM AND SENDS A COPY TO THE PRESIDENT OF THE PEDIATRIC RESEARCH FOUNDATION FOR REVIEW AND E-FILING AUTHORIZATION. A COPY IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE DOCUMENTS, POLICY AND STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, 3400 RESEARCH FOREST DR, SUITE B-7, THE WOODLANDS, TX 77381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBBIE ANAGNOSTELIS DEVOTED AN AVERAGE OF 3.0 HOURS PER WEEK TO THE SOCIETY FOR PEDIATRIC RESEARCH (A RELATED ORGANIZATION) AND AN AVERAGE OF 3.0 HOURS PER WEEK TO THE AMERICAN PEDIATRIC SOCIETY, INC (A RELATED ORGANIZATION) INCLUDING HOURS SPENT ON THE ANNUAL MEETING OF THE PEDIATRIC ACADEMIC SOCIETIES CO-SPONSORED BY THE TWO SOCIETIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR, OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII: AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN PEDIATRIC SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941669850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166078165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEDIATRIC RESEARCH & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PEDIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03400 RESEARCH FOREST DRIVE SUITE B7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13400 RESEARCH FOREST DRIVE SUITE B7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177381
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615200
IRS990/TotalAssetsEOYAmt0606915
IRS990/TotalAssetsGrp/BOYAmt0615200
IRS990/TotalAssetsGrp/EOYAmt0606915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt021770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606915
IRS990/TotalOtherCompensationAmt039277
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalProgramServiceRevenueAmt01327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606915
IRS990/TotReportableCompRltdOrgAmt0240958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 RESEARCH FOREST DR NO B-7
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P SHANLEY

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
$606,915
Liabilities
$0
Net assets
$606,915
Revenue
$13,483
Expenses
$21,770
Net income
-$8,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$5.53$5.42
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.13$0.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.14$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.13$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.17$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.22