Civic Intelligence

-30- Foundation

990 • Fiscal year 2014 • EIN 76-0228359

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
5701 Woodway Drive No 131Houston, TX 77057

(832) 251-4211

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$327,772

Down $5,529 (-1.7%) from 2013

Net Assets

Down

$327,325

Down $5,976 (-1.8%) from 2013

Liabilities

Up

$447

Up $447 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$22,816

Up $7,123 (+45%) from 2013

Expenses

Up

$28,792

Up $242 (+0.8%) from 2013

Net Income

Up

-$5,976

Up $6,881 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $316,741Liabilities 2010: $0Net Assets 2010: $316,7412010Assets 2011: $349,943Liabilities 2011: $1,285Net Assets 2011: $348,6582011Assets 2012: $346,699Liabilities 2012: $541Net Assets 2012: $346,1582012Assets 2013: $333,301Liabilities 2013: $0Net Assets 2013: $333,3012013Assets 2014: $327,772Liabilities 2014: $447Net Assets 2014: $327,3252014Assets 2015: $1,093,573Liabilities 2015: $0Net Assets 2015: $1,093,5732015Assets 2016: $949,817Liabilities 2016: $0Net Assets 2016: $949,8172016

Highlighted filing

2014

Assets$327,772
Liabilities$447
Net Assets$327,325
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $7,9072010Expenses 2011: $40,0122011Revenue 2012: $25,771Expenses 2012: $28,271Net Income 2012: -$2,5002012Revenue 2013: $15,693Expenses 2013: $28,550Net Income 2013: -$12,8572013Revenue 2014: $22,816Expenses 2014: $28,792Net Income 2014: -$5,9762014Revenue 2015: $502,539Expenses 2015: $29,071Net Income 2015: $473,4682015Revenue 2016: $2,400Expenses 2016: $9,656Net Income 2016: -$7,2562016

Highlighted filing

2014

Revenue$22,816
Expenses$28,792
Net Income-$5,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$22,816
Mission and Program Overview

Mission

Provide monetary support to educational and medical research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$297,720$297,720→ $0
Cash and Non-Interest-Bearing Accounts$12,990$17,886▲ $4,896
Other Notes and Loans Receivable, Net$20,400$10,200▼ $10,200
Prepaid Expenses and Deferred Charges$1,914$1,827▼ $87
Total Assets$333,301$327,772▼ $5,529
Other Assets Total$277$139▼ $138
Liabilities
Accounts Payable and Accrued Expenses-$447-
Total Liabilities$0$447▲ $447
Net Assets / Fund Balance
Unrestricted Net Assets$333,301$327,325▼ $5,976
Total Net Assets Fund Balance$333,301$327,325▼ $5,976
Total Liabilities and Net Assets / Fund Balance$333,301$327,772▼ $5,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$297,720--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr David CallenderTrustee
Dr Dennis AhlburgTrustee
John R AllenderTrustee
Lissa W VahldiekTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$2,816
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-5,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,816
Total Revenue per Form 990
$22,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$8,792
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$6,750--$6,750
Other Expenses$2,042--$2,042
Total Functional Expenses$28,792$0$0$28,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,792
Total Expenses per Audited Statements$28,792
Total Expenses per Form 990$28,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas Medical BranchGalveston, TX501(c)(3)Medical Research.$10,000
Trinity UniversitySan Antonio, TX501(c)(3)Associates Program in Support of Schloarships and Financial Aid.$10,000
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
Audit committee
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
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 B, Line 11

“The original and one copy of form 990 is given to the organization's governing body. The governing body reviews form 990 and all attachments. If satisfied with the return, a member of the governing body signs, dates and authorizes e-filing of form 990.”

Form 990, Part VI, Section C, Line 19

“All required information is available for public inspection at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
-30- Foundation
EIN
76-0228359
Phone
8322514211
Address
5701 WOODWAY DRIVE NO 131, HOUSTON, TX 77057

Signing Officer

Name
Lissa W Vahldiek
Title
Trustee
Phone
8322514211
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Walls Vahldiek
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DISHONGH JANKOWSKI & EUBANK PC CPA'S
Address
820 GESSNER SUITE 1700, HOUSTON, TX 77024
Preparer
Z Leon Jankowski CPA
Phone
7139326700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Raw XML Appendix348 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt020000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUBY A BARROW
IRS990/BooksInCareOfDetail/PhoneNum08322514209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 WOODWAY DRIVE SUITE 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R ALLENDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0297720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0297720
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MONETARY SUPPORT TO EDUCATIONAL AND MEDICAL RESEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333301
IRS990/NetAssetsOrFundBalancesEOYAmt0327325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277
IRS990/OtherAssetsTotalGrp/EOYAmt0139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02042
IRS990/OtherExpensesGrp/TotalAmt02042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01914
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt08550
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-12857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5976
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENTS OF THE SUPPORT ORGANIZATIONS ARE ELECTED AS TRUSTEES OF THE SUPPORTING ORGANIZATION BECAUSE THEY ALSO ASSIST IN THE CONTROL AND MANAGEMENT OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109633
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746000949
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0TYPE II
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1TYPE II
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UTMB GALVESTON
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSOCIATES PROGRAM IN SUPPORT OF SCHLOARSHIPS AND FINANCIAL AID.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF TEXAS MEDICAL BRANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0741109633
IRS990ScheduleI/RecipientTable/RecipientEIN1746000949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0782127200
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1775550129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION MEET WITH A TRUSTEE OF EACH RECIPIENT ORGANIZATION AND DISCUSS REQUIRED MATTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL AND ONE COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY REVIEWS FORM 990 AND ALL ATTACHMENTS. IF SATISFIED WITH THE RETURN, A MEMBER OF THE GOVERNING BODY SIGNS, DATES AND AUTHORIZES E-FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327772
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 WOODWAY DRIVE NO 131
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSA W VAHLDIEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08322514211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0-30- FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt030FO
ReturnHeader/Filer/EIN0760228359
ReturnHeader/Filer/PhoneNum08322514211
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 WOODWAY DRIVE NO 131
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364476804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISHONGH JANKOWSKI & EUBANK PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139326700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z LEON JANKOWSKI CPA
ReturnHeader/ReturnTs02015-08-11T13:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,772
Liabilities
$447
Net assets
$327,325
Revenue
$22,816
Expenses
$28,792
Net income
-$5,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01