Civic Intelligence

Mcintosh Foundation

990PF • Fiscal year 2016 • EIN 76-0553568

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization Profile
24 Greenway Plaza Suite 970Houston, TX 77046

(828) 628-0462

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-329283%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$50,229

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 70745.1% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$188,718

Down $233,791 (-55%) from 2015

Net Assets

Down

$188,718

Down $233,791 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$71

Down $454,019 (-100%) from 2015

Expenses

Down

$233,862

Down $11,128 (-4.5%) from 2015

Net Income

Down

-$233,791

Down $442,891 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $234,966Liabilities 2010: $0Net Assets 2010: $234,9662010Assets 2011: $39,881Liabilities 2011: $02011Assets 2012: $248,219Liabilities 2012: $0Net Assets 2012: $248,2192012Assets 2013: $54,154Liabilities 2013: $0Net Assets 2013: $54,1542013Assets 2014: $213,409Liabilities 2014: $0Net Assets 2014: $213,4092014Assets 2015: $422,509Liabilities 2015: $0Net Assets 2015: $422,5092015Assets 2016: $188,718Liabilities 2016: $0Net Assets 2016: $188,7182016Assets 2017: $348,518Liabilities 2017: $0Net Assets 2017: $348,5182017Assets 2018: $122,429Liabilities 2018: $0Net Assets 2018: $122,4292018Assets 2019: $330,744Liabilities 2019: $0Net Assets 2019: $330,7442019Assets 2020: $101,325Liabilities 2020: $0Net Assets 2020: $101,3252020Assets 2021: $399,607Liabilities 2021: $0Net Assets 2021: $399,6072021Assets 2022: $194,982Liabilities 2022: $0Net Assets 2022: $194,9822022

Highlighted filing

2016

Assets$188,718
Liabilities$0
Net Assets$188,718
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $227,2412010Revenue 2011: $1,478Expenses 2011: $196,563Net Income 2011: -$195,0852011Expenses 2012: $244,9052012Expenses 2013: $244,7582013Revenue 2014: $401,810Expenses 2014: $242,555Net Income 2014: $159,2552014Revenue 2015: $454,090Expenses 2015: $244,990Net Income 2015: $209,1002015Revenue 2016: $71Expenses 2016: $233,862Net Income 2016: -$233,7912016Revenue 2017: $398,725Expenses 2017: $238,925Net Income 2017: $159,8002017Revenue 2018: $1,693Expenses 2018: $227,782Net Income 2018: -$226,0892018Revenue 2019: $419,345Expenses 2019: $211,023Net Income 2019: $208,3222019Revenue 2020: -$52,505Expenses 2020: $191,058Net Income 2020: -$243,5632020Revenue 2021: $509,627Expenses 2021: $211,345Net Income 2021: $298,2822021Revenue 2022: $668Expenses 2022: $205,293Net Income 2022: -$204,6252022

Highlighted filing

2016

Revenue$71
Expenses$233,862
Net Income-$233,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RUSSELLDirectorPT$30,000$20,229$50,229
RICHARD WAREBoard MemberPT$11,310$19,952$31,262
TIFFANY VASENIUSBoard MemberPT$14,430$13,812$28,242
JAN HOFFBoard MemberPT$11,310$6,410$17,720
NANCY ENNEKINGBoard MemberPT$10,368$5,848$16,216
DAVID BRASSBoard MemberPT$11,310-$11,310
GERALD MCINTOSHBoard MemberPT$0--
BARBARA MCINTOSHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mcintosh Foundation
EIN
76-0553568
Phone
8286280462
Address
24 GREENWAY PLAZA SUITE 970, HOUSTON, TX 77046

Signing Officer

Name
David Russell
Title
Director
Phone
8286280462
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Bowles Womack & Co Pc
Address
24 GREENWAY PLZ STE 970, HOUSTON, TX 77046-2454
Preparer
Carl S Bowles
Phone
7136210050
Raw XML Appendix372 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/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.415555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.247108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.226131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0304174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0163214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0320858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0158583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0324959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0139300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0135728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.454929
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0135728
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0135728
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0135728
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID RUSSELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020 LAURENWOOD DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLETCHER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08286280462
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID RUSSELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08286280462
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt020 LAURELWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FLETCHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028732
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A 501 (C)(3) ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOSTER MEMORIAL SDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BELT OF TRUTH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PISGAH LEGAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FND WESTERN NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0375 HENDERSONVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111333 BACKUS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1888
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKEVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328802
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
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/AppliedToCurrentYearAmt015209
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0341938
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064052
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135728
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120519
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0366473
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0245954
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07030
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STAFF LEASING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01058
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286280462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCINTOSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0760553568
ReturnHeader/Filer/PhoneNum08286280462
ReturnHeader/Filer/USAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 970
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760202742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLES WOMACK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLZ STE 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462454
ReturnHeader/PreparerPersonGrp/PhoneNum07136210050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL S BOWLES
ReturnHeader/ReturnTs02017-04-18T14:52:29+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,718
Liabilities
$0
Net assets
$188,718
Revenue
$71
Expenses
$233,862
Net income
-$233,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.01$2.05$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$5.10$2.11$2.98
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.53$1.91$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$4.19$2.11$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.02$2.28$2.26
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.99$2.39$1.60
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$2.34$2.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$4.54$2.45$2.09
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.02$2.43$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.45
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$1.97$1.95
2010Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.27