Civic Intelligence

The Kosberg Foundation Charitable Trust

990PF • Fiscal year 2016 • EIN 76-6023602

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profile
P O Box 27376Houston, TX 77227-7376

(713) 585-3501

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

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$132,486

Up $2,195 (+1.7%) from 2015

Net Assets

Up

$132,486

Up $2,195 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$10,816

Up $109,558 (+111%) from 2015

Expenses

Down

$8,621

Down $64,209 (-88%) from 2015

Net Income

Up

$2,195

Up $173,767 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $504,950Liabilities 2011: $02011Assets 2012: $420,073Liabilities 2012: $34,115Net Assets 2012: $385,9582012Assets 2013: $364,552Liabilities 2013: $34,115Net Assets 2013: $330,4372013Assets 2014: $301,863Liabilities 2014: $0Net Assets 2014: $301,8632014Assets 2015: $130,291Liabilities 2015: $0Net Assets 2015: $130,2912015Assets 2016: $132,486Liabilities 2016: $0Net Assets 2016: $132,4862016Assets 2017: $69,695Liabilities 2017: $0Net Assets 2017: $69,6952017Assets 2018: $71,912Liabilities 2018: $550Net Assets 2018: $71,3622018Assets 2019: $70,176Liabilities 2019: $0Net Assets 2019: $70,1762019Assets 2020: $48,486Liabilities 2020: $0Net Assets 2020: $48,4862020Assets 2021: $16,492Liabilities 2021: $0Net Assets 2021: $16,4922021Assets 2022: $10,076Liabilities 2022: $0Net Assets 2022: $10,0762022Assets 2023: $6,682Liabilities 2023: $0Net Assets 2023: $6,6822023Assets 2024: $4,882Liabilities 2024: $0Net Assets 2024: $4,8822024

Highlighted filing

2016

Assets$132,486
Liabilities$0
Net Assets$132,486
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $30,445Expenses 2011: $129,425Net Income 2011: -$98,9802011Expenses 2012: $123,4792012Revenue 2013: $20,285Expenses 2013: $75,556Net Income 2013: -$55,2712013Revenue 2014: $38,630Expenses 2014: $67,204Net Income 2014: -$28,5742014Revenue 2015: -$98,742Expenses 2015: $72,830Net Income 2015: -$171,5722015Revenue 2016: $10,816Expenses 2016: $8,621Net Income 2016: $2,1952016Revenue 2017: $12,636Expenses 2017: $75,427Net Income 2017: -$62,7912017Revenue 2018: $8,186Expenses 2018: $6,519Net Income 2018: $1,6672018Revenue 2019: $3,370Expenses 2019: $4,556Net Income 2019: -$1,1862019Revenue 2020: -$16,034Expenses 2020: $5,656Net Income 2020: -$21,6902020Revenue 2021: $312Expenses 2021: $32,306Net Income 2021: -$31,9942021Revenue 2022: $542Expenses 2022: $6,958Net Income 2022: -$6,4162022Revenue 2023: $542Expenses 2023: $3,936Net Income 2023: -$3,3942023Revenue 2024: -$3,388Expenses 2024: $1,800Net Income 2024: -$5,1882024

Highlighted filing

2016

Revenue$10,816
Expenses$8,621
Net Income$2,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LIVINGSTON KOSBERGDirector-$0--
SARANNE R KOSBERGDirector-$0--
ROBIN KOSBERGDirector-$0--
WENDY K STARRDirector-$0--
LORI K BLUMENTHALDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kosberg Foundation Charitable Trust
EIN
76-6023602
Phone
7135853501
Address
P O BOX 27376, HOUSTON, TX 77227-7376

Signing Officer

Name
J Livingston Kosberg
Title
Officer
Phone
7135853501
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Jeffery a Hill
Phone
7136253500
Raw XML Appendix387 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03822
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01911
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01911
DistributionFromCorpusElection/ElectionDesc0THE TAXPAYER HEREBY ELECTS TO TREAT THE CURRECT YEAR QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS MADE OUT OF CORPUS AS ALLOWED BY TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2). ACCORDINGLY, THE TAXPAYER'S PRIOR YEARS' EXCESS DISTRIBUTIONS WILL SATISFY THE 2016 DISTRIBUTION OF INCOME REQUIREMENT.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt066176
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KOSBERG VENTURE FUND VI, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt066176
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0KOSBERG VENTURE FUND VI - INTEREST INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1KOSBERG VENTURE FUND VI - DIVIDEND INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2KOSBERG VENTURE FUND VI - ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3KOSBERG VENTURE FUND VI - OTHER PORTFOLIO INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4KOSBERG VENTURE FUND VI - OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5KOSBERG VENTURE FUND VI - SHORT TERM CAPITAL GAIN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6KOSBERG VENTURE FUND VI - LONG TERM CAPITAL GAIN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt09669
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt211
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3295
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt411
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5481
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt6322
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd301
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd401
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd518
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd618
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010816
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010816
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03822
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02195
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01075
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01075
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010803
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010816
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08621
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02195
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0132486
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0130291
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0132486
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06453
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06453
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06453
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06537
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt084
IRS990PF/DistributableAmountGrp/TotalTaxAmt084
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0613
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt084
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt084
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt084
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0613
IRS990PF/FMVAssetsEOYAmt0132486
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0613
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0529
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0529
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt068311
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt066176
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt066176
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0130291
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0132486
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt061367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt065781
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt065781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0130291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0132486
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0132486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0130291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0132486
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0130291
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0132486
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0132724
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt066548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01991
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt066176
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06537
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0130733
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0132724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J LIVINGSTON KOSBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARANNE R KOSBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBIN KOSBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WENDY K STARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LORI K BLUMENTHAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 27376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 27376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 27376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 27376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 27376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0772277376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1772277376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2772277376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3772277376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4772277376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt037462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt037504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt061825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt071603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0119151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0126728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.286550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.372079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.236404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.220647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.328695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.274924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0130733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0179693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0261523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0324514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0362497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0460957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.432749
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01911
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01911
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01911
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J LIVINGSTON KOSBERG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 965
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077046
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135853501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J LIVINGSTON KOSBERG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SARANNE R KOSBERG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0119216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0127008
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06453
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0321482
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0119216
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01911
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0442037
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0446579
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt01911
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0613
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0529
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0529
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0KOSBERG VENTURE FUND VI - ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1KOSBERG VENTURE FUND VI - POTFOLIO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KOSBERG VENTURE FUND VI - OTHER POTFOLIO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12869
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2760
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09669
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt211
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3295
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt411
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5481
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6322
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KOSBERG VENTURE FUND VI - INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KOSBERG VENTURE FUND VI - DIVIDEND INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2KOSBERG VENTURE FUND VI - ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3KOSBERG VENTURE FUND VI - OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4KOSBERG VENTURE FUND VI - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5KOSBERG VENTURE FUND VI - SHORT TERM CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc6KOSBERG VENTURE FUND VI - LONG TERM CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09669
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt114
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt211
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3295
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt411
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5481
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6322
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09669
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt211
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3295
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt411
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5481
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6322
TaxesSchedule/TaxesDetail/Amt084
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J LIVINGSTON KOSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135853501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOSBERG FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KOSB
ReturnHeader/Filer/EIN0766023602
ReturnHeader/Filer/PhoneNum07135853501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27376
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772277376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1824852A2EDBB4B64C0B22E0DA599A35AF9FC87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DACA91986CFB8A0EF6A94F1B7DC6CB180BBD373B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A HILL
ReturnHeader/ReturnTs02017-06-23T15:09:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$132,486
Liabilities
$0
Net assets
$132,486
Revenue
$10,816
Expenses
$8,621
Net income
$2,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.08$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.13$0.75$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.99$0.73$1.72
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.39$0.67$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.34$3.30$0.20$0.76$0.55
2012Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$1.23
2011Summary only. Only limited summary data is available for this year.$5.05$0.00$0.30$1.29$0.99