Civic Intelligence

Fathers & Sons Inc

990 • Fiscal year 2017 • EIN 76-0433442

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
19327 Belleau Wood DriveHumble, TX 77338

(281) 831-2005

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,616,140

Down $81,730 (-1.1%) from 2016

Net Assets

Down

$7,613,916

Down $82,714 (-1.1%) from 2016

Liabilities

Up

$2,224

Up $984 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$56,039

Up $22,652 (+68%) from 2016

Expenses

Down

$137,357

Down $127,329 (-48%) from 2016

Net Income

Up

-$81,318

Up $149,981 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2010: $7,455,816Liabilities 2010: $2,029Net Assets 2010: $7,453,7872010Assets 2011: $7,432,168Liabilities 2011: $2,029Net Assets 2011: $7,430,1392011Assets 2012: $7,419,781Liabilities 2012: $2,029Net Assets 2012: $7,417,7522012Assets 2013: $8,121,155Liabilities 2013: $0Net Assets 2013: $8,121,1552013Assets 2014: $8,089,313Liabilities 2014: $31,714Net Assets 2014: $8,057,5992014Assets 2015: $7,929,328Liabilities 2015: $0Net Assets 2015: $7,929,3282015Assets 2016: $7,697,870Liabilities 2016: $1,240Net Assets 2016: $7,696,6302016Assets 2017: $7,616,140Liabilities 2017: $2,224Net Assets 2017: $7,613,9162017Assets 2018: $7,512,508Liabilities 2018: $10,269Net Assets 2018: $7,502,2392018Assets 2019: $7,588,251Liabilities 2019: $102,728Net Assets 2019: $7,485,5232019Assets 2020: $7,534,553Liabilities 2020: $98,129Net Assets 2020: $7,436,4242020Assets 2021: $7,628,356Liabilities 2021: $98,129Net Assets 2021: $7,530,2272021Assets 2022: $7,579,282Liabilities 2022: $98,129Net Assets 2022: $7,481,1532022Assets 2023: $2,771,142Liabilities 2023: $98,129Net Assets 2023: $2,673,0132023Assets 2024: $2,661,713Liabilities 2024: $89,890Net Assets 2024: $2,571,8232024

Highlighted filing

2017

Assets$7,616,140
Liabilities$2,224
Net Assets$7,613,916
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $85,9462010Revenue 2011: $35,553Expenses 2011: $59,201Net Income 2011: -$23,6482011Expenses 2012: $41,8092012Revenue 2013: $819,001Expenses 2013: $115,598Net Income 2013: $703,4032013Revenue 2014: $59,020Expenses 2014: $122,576Net Income 2014: -$63,5562014Revenue 2015: $22,335Expenses 2015: $150,606Net Income 2015: -$128,2712015Revenue 2016: $33,387Expenses 2016: $264,686Net Income 2016: -$231,2992016Revenue 2017: $56,039Expenses 2017: $137,357Net Income 2017: -$81,3182017Revenue 2018: $36,133Expenses 2018: $210,721Net Income 2018: -$174,5882018Revenue 2019: $81,310Expenses 2019: $90,004Net Income 2019: -$8,6942019Revenue 2020: $19,768Expenses 2020: $71,195Net Income 2020: -$51,4272020Revenue 2021: $226,122Expenses 2021: $132,319Net Income 2021: $93,8032021Revenue 2022: $17,787Expenses 2022: $66,861Net Income 2022: -$49,0742022Revenue 2023: -$4,643,621Expenses 2023: $164,519Net Income 2023: -$4,808,1402023Revenue 2024: $34,366Expenses 2024: $135,556Net Income 2024: -$101,1902024

Highlighted filing

2017

Revenue$56,039
Expenses$137,357
Net Income-$81,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$56,039
Mission and Program Overview

Mission

Christian spiritual development of youth and the teaching of traditional family values to members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,249,632$7,290,317▲ $40,685
Savings and Temporary Cash Investments$311,550$189,122▼ $122,428
Other Notes and Loans Receivable, Net$130,721$130,721→ $0
Cash and Non-Interest-Bearing Accounts$5,967$5,980▲ $13
Total Assets$7,697,870$7,616,140▼ $81,730
Liabilities
Accounts Payable and Accrued Expenses$1,240$2,224▲ $984
Total Liabilities$1,240$2,224▲ $984
Net Assets / Fund Balance
Unrestricted Net Assets$7,696,630$7,613,916▼ $82,714
Total Net Assets Fund Balance$7,696,630$7,613,916▼ $82,714
Total Liabilities and Net Assets / Fund Balance$7,697,870$7,616,140▼ $81,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,905,000-$6,905,000
Other Land Buildings$385,317$450,097$835,414
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charles M WallPresident
Michael S WalSecretary
Mary WallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,992
Program Service Revenue
$5,728
Investment Income
$12,147
Other Revenue
$29,172
All Other Contributions
$8,992
Change in Net Assets
$-81,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,657
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,863$15,556-$42,419
Occupancy$16,128$14,384-$30,512
Fees for Services Other$9,634--$9,634
Fees for Services Legal$2,000$2,000-$4,000
Insurance-$2,247-$2,247
Grants to Domestic Orgs$1,700--$1,700
Fees for Services Accounting$650$650-$1,300
All Other Expenses$88$84-$172
Other Expenses$161$207-$161
Office Expenses-$10-$10
Total Functional Expenses$102,219$35,138$0$137,357
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Charles m wall michael s wall pres sec father - son charles m wall mary wall pres vice pres spouse”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to authorizing and filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fathers & Sons Inc
EIN
76-0433442
Address
19327 BELLEAU WOOD DRIVE, HUMBLE, TX 77338

Signing Officer

Name
Charles M Wall
Title
President
Signed
2018-11-06

Organization Details

Principal Officer
Charles M Wall
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,396”

Raw XML Appendix313 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/AccountsPayableAccrExpnssGrp/BOYAmt01240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN SPIRITUAL DEVELOPMENT OF YOUTH AND THE TEACHING OF TRADITIONAL FAMILY VALUES TO MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt08992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt0172
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL S WALL
IRS990/BooksInCareOfDetail/PhoneNum02818312005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019327 BELLEAU WOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05967
IRS990/CashNonInterestBearingGrp/EOYAmt05980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08992
IRS990/CYGrantsAndSimilarPaidAmt01700
IRS990/CYInvestmentIncomeAmt012147
IRS990/CYOtherExpensesAmt0135657
IRS990/CYOtherRevenueAmt029172
IRS990/CYProgramServiceRevenueAmt05728
IRS990/CYRevenuesLessExpensesAmt0-81318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026863
IRS990/DepreciationDepletionGrp/TotalAmt042419
IRS990/Desc0PROVIDE SPECIAL EVENTS AND RETREATS FOR RELIGIOUS AND EDUCATIONAL INSTRUCTION OF YOUTH AND THEIR PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102219
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09634
IRS990/FeesForServicesOtherGrp/TotalAmt09634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL S WAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES M WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02247
IRS990/InsuranceGrp/TotalAmt02247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07249632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07290317
IRS990/LandBldgEquipCostOrOtherBssAmt07740414
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN SPIRITUAL DEVELOPMENT OF YOUTH AND THE TEACHING OF TRADITIONAL FAMILY VALUES TO MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07696630
IRS990/NetAssetsOrFundBalancesEOYAmt07613916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014384
IRS990/OccupancyGrp/ProgramServicesAmt016128
IRS990/OccupancyGrp/TotalAmt030512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1396
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LITERATURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ProgramServicesAmt044745
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt044745
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherExpensesGrp/TotalAmt3161
IRS990/OtherRevenueMiscGrp/Desc0SALE OF GIFTED RENTAL PROPERT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17295
IRS990/OtherRevenueTotalAmt029172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130721
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES M WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037950
IRS990/PYInvestmentIncomeAmt013455
IRS990/PYOtherExpensesAmt0226736
IRS990/PYProgramServiceRevenueAmt018561
IRS990/PYRevenuesLessExpensesAmt0-231299
IRS990/PYTotalExpensesAmt0264686
IRS990/PYTotalRevenueAmt033387
IRS990/ReconcilationRevenueExpnssAmt0-81318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35980
IRS990ScheduleA/PublicSupportPY170Pct00.39720
IRS990ScheduleA/PublicSupportTotal170Amt035685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035685
IRS990ScheduleA/TotalSupportAmt099179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06905000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06905000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07290317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES M WALL MICHAEL S WALL PRES SEC FATHER - SON CHARLES M WALL MARY WALL PRES VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO AUTHORIZING AND FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07697870
IRS990/TotalAssetsEOYAmt07616140
IRS990/TotalAssetsGrp/BOYAmt07697870
IRS990/TotalAssetsGrp/EOYAmt07616140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt02224
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt02224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07696630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07613916
IRS990/TotalProgramServiceExpensesAmt0102219
IRS990/TotalProgramServiceRevenueAmt05728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07697870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07616140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07696630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07613916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019327 BELLEAU WOOD DR
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077338
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS & SONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0760433442
ReturnHeader/Filer/USAddress/AddressLine1Txt019327 BELLEAU WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5959116D6D364BA90DF8BC2B9E9B2D087F0186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5959116D6D364BA90DF8BC2B9E9B2D087F0186
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.50.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273564814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L TODD FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T09:42:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,616,140
Liabilities
$2,224
Net assets
$7,613,916
Revenue
$56,039
Expenses
$137,357
Net income
-$81,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.03$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$4.64$0.16$4.81
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.10$7.53$0.23$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.10$7.44$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.10$7.49$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.04$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.61$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.03$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.06$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.82$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.04
2011Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.45$0.09