Civic Intelligence

Spec'S Charitable Foundation

990PF • Fiscal year 2017 • EIN 76-0488033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
2410 Smith StreetHouston, TX 77006

(713) 526-8787

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,568,310

Up $289,468 (+13%) from 2016

Net Assets

Up

$2,568,310

Up $289,468 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$1,773,178

Up $423,765 (+31%) from 2016

Expenses

Up

$1,485,772

Up $122,784 (+9.0%) from 2016

Net Income

Up

$287,406

Up $300,981 (+2217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,992,487Liabilities 2011: $02011Assets 2012: $1,892,192Liabilities 2012: $0Net Assets 2012: $1,892,1922012Assets 2013: $1,757,053Liabilities 2013: $0Net Assets 2013: $1,757,0532013Assets 2014: $1,989,683Liabilities 2014: $0Net Assets 2014: $1,989,6832014Assets 2015: $2,293,774Liabilities 2015: $0Net Assets 2015: $2,293,7742015Assets 2016: $2,278,842Liabilities 2016: $0Net Assets 2016: $2,278,8422016Assets 2017: $2,568,310Liabilities 2017: $0Net Assets 2017: $2,568,3102017Assets 2018: $2,879,702Liabilities 2018: $0Net Assets 2018: $2,879,7022018Assets 2019: $2,975,032Liabilities 2019: $0Net Assets 2019: $2,975,0322019Assets 2020: $3,216,965Liabilities 2020: $0Net Assets 2020: $3,216,9652020Assets 2021: $3,278,436Liabilities 2021: $0Net Assets 2021: $3,278,4362021Assets 2022: $4,076,623Liabilities 2022: $0Net Assets 2022: $4,076,6232022Assets 2023: $4,262,667Liabilities 2023: $0Net Assets 2023: $4,262,2672023Assets 2024: $4,598,344Liabilities 2024: $0Net Assets 2024: $4,598,3432024

Highlighted filing

2017

Assets$2,568,310
Liabilities$0
Net Assets$2,568,310
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,247,955Expenses 2011: $801,793Net Income 2011: $446,1622011Expenses 2012: $1,059,5992012Revenue 2013: $1,411,889Expenses 2013: $1,547,028Net Income 2013: -$135,1392013Revenue 2014: $1,488,574Expenses 2014: $1,255,944Net Income 2014: $232,6302014Revenue 2015: $1,296,858Expenses 2015: $992,817Net Income 2015: $304,0412015Revenue 2016: $1,349,413Expenses 2016: $1,362,988Net Income 2016: -$13,5752016Revenue 2017: $1,773,178Expenses 2017: $1,485,772Net Income 2017: $287,4062017Revenue 2018: $1,958,473Expenses 2018: $1,649,855Net Income 2018: $308,6182018Revenue 2019: $1,837,867Expenses 2019: $1,752,660Net Income 2019: $85,2072019Revenue 2020: $1,787,955Expenses 2020: $1,539,819Net Income 2020: $248,1362020Revenue 2021: $1,831,022Expenses 2021: $1,206,500Net Income 2021: $624,5222021Revenue 2022: $2,086,647Expenses 2022: $1,899,841Net Income 2022: $186,8062022Revenue 2023: $2,113,658Expenses 2023: $1,951,161Net Income 2023: $162,4972023Revenue 2024: $2,693,573Expenses 2024: $2,088,919Net Income 2024: $604,6542024

Highlighted filing

2017

Revenue$1,773,178
Expenses$1,485,772
Net Income$287,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A RYDMANVice PresPT$0--
KAREN LYNN RYDMANPresidentPT$0--
Lisa R KeySec/Treas.PT$0--
ROBERT J HEISLERVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Spec's Charitable Foundation
EIN
76-0488033
In Care Of
% ROBERT J HEISLER
Phone
7135268787
Address
2410 Smith Street, Houston, TX 77006

Signing Officer

Name
Robert J Heilser
Title
Vice President
Phone
7139601706
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Charles P Schulz
Phone
7139601706
Raw XML AppendixShowing 400 of 411 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN A RYDMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa R Key
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT J HEISLER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRES
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01882668
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.629613
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01217541
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01219175
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07135268787
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GOLF BENEFIT - EVENT TO HELP PROMOTE THE CONRAD HILTON SCHOOL SCHOLARSHIP PROGRAM.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0146745
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt178175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Educational Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support Hurricane Harvey relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ArchDiocese of Galveston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Conrad Hilton College - University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Houston Symphony Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Hurricane Harvey Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1229 CN Hilton Hotel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 Louisiana Ste 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Hurricane Harvey Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01219175
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt089563
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0967606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0658743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0993447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01262386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0787307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0787307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05011794
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01129612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0967606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0658743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0993447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01262386
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01219175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01129612
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05799101
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04669489
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Spec's Family Partners Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02410 SMITH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0575000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0104995
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CAROLYN F. JACKSON FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0103178
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0103178
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0761
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1146745
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt282033
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF BENEFIT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VINTAGE VIRTUOSO SYMPHONY CONC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01777
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1146745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0442091
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1391007
OtherIncomeSchedule2/OtherIncomeDetail/Desc0V.V. SYMPHONY BENEFIT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GOLF BENEFIT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0442091
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1391007
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02062
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY FMV ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030954
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMMISSIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030954
TaxesSchedule/TaxesDetail/Amt068
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HEILSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spec's Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0760488033
ReturnHeader/Filer/InCareOfNm0% ROBERT J HEISLER
ReturnHeader/Filer/PhoneNum07135268787
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 Smith Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55B65EDDB5888EA95230FCAD675F8288DD5FD73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AB1BBE1E51A09E32E2599F031DE72F46069856C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420183175000052
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,568,310
Liabilities
$0
Net assets
$2,568,310
Revenue
$1,773,178
Expenses
$1,485,772
Net income
$287,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.69$2.09$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.09$1.90$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.83$1.21$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.79$1.54$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.84$1.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.96$1.65$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.77$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.35$1.36$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.30$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.49$1.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.41$1.55$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.06
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.25$0.80$0.45