Civic Intelligence

Hasselman Prospekta Trust-Marjorys Trust B

990 • Fiscal year 2013 • EIN 76-6102668

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
10497 Town Country WayRoom/Suite 52077024

(713) 932-0409

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$9,547

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$671,830

Up $154,464 (+30%) from 2012

Net Assets

Up

$671,830

Up $154,564 (+30%) from 2012

Liabilities

Down

$0

Down $100 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$927,288

Down $269,505 (-23%) from 2012

Expenses

Down

$772,724

Down $633,656 (-45%) from 2012

Net Income

Up

$154,564

Up $364,151 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $754,329Liabilities 2010: $781Net Assets 2010: $753,5482010Assets 2011: $731,730Liabilities 2011: $4,877Net Assets 2011: $726,8532011Assets 2012: $517,366Liabilities 2012: $100Net Assets 2012: $517,2662012Assets 2013: $671,830Liabilities 2013: $0Net Assets 2013: $671,8302013Assets 2014: $722,886Liabilities 2014: $0Net Assets 2014: $722,8862014Assets 2015: $619,696Liabilities 2015: $0Net Assets 2015: $619,6962015Assets 2016: $583,869Liabilities 2016: $0Net Assets 2016: $583,8692016Assets 2017: $566,916Liabilities 2017: $0Net Assets 2017: $566,9162017Assets 2018: $720,132Liabilities 2018: $0Net Assets 2018: $720,1322018Assets 2019: $495,095Liabilities 2019: $0Net Assets 2019: $495,0952019Assets 2020: $484,335Liabilities 2020: $0Net Assets 2020: $484,3352020Assets 2021: $481,396Liabilities 2021: $0Net Assets 2021: $481,3962021Assets 2022: $502,776Liabilities 2022: $0Net Assets 2022: $502,7762022Assets 2023: $499,903Liabilities 2023: $0Net Assets 2023: $499,9032023Assets 2024: $504,850Liabilities 2024: $0Net Assets 2024: $504,8502024Assets 2025: $512,733Liabilities 2025: $0Net Assets 2025: $512,7332025

Highlighted filing

2013

Assets$671,830
Liabilities$0
Net Assets$671,830
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,6912010Expenses 2011: $1,300,6232011Revenue 2012: $1,196,793Expenses 2012: $1,406,380Net Income 2012: -$209,5872012Revenue 2013: $927,288Expenses 2013: $772,724Net Income 2013: $154,5642013Revenue 2014: $915,152Expenses 2014: $864,094Net Income 2014: $51,0582014Revenue 2015: $617,993Expenses 2015: $721,184Net Income 2015: -$103,1912015Revenue 2016: $387,888Expenses 2016: $423,716Net Income 2016: -$35,8282016Revenue 2017: $372,908Expenses 2017: $389,861Net Income 2017: -$16,9532017Revenue 2018: $349,486Expenses 2018: $196,270Net Income 2018: $153,2162018Revenue 2019: $375,923Expenses 2019: $600,960Net Income 2019: -$225,0372019Revenue 2020: $132,841Expenses 2020: $143,601Net Income 2020: -$10,7602020Revenue 2021: $180,947Expenses 2021: $183,886Net Income 2021: -$2,9392021Revenue 2022: $842,644Expenses 2022: $821,264Net Income 2022: $21,3802022Revenue 2023: $918,610Expenses 2023: $921,483Net Income 2023: -$2,8732023Revenue 2024: $285,224Expenses 2024: $280,277Net Income 2024: $4,9472024Revenue 2025: $372,063Expenses 2025: $364,180Net Income 2025: $7,8832025

Highlighted filing

2013

Revenue$927,288
Expenses$772,724
Net Income$154,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$927,288
Mission and Program Overview

Mission

The organization's mission is to support the educational purposes of missouri university of science and technology by establishing and maintaining the karl f. Hasselmann chair in engineering, by providing funding for engineering research and by providing financial assistance to students of engineering at missouri university of science and technology.

To support the educational purposes of the engineering department at the university of missouri at rolla by providing the funding necessary to establish and maintain the karl f. Hasselmann chair in engineering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$464,466$464,466→ $0
Savings and Temporary Cash Investments$52,900$207,364▲ $154,464
Rtn Earn Endowment Incm Other Fnds$52,800$207,364▲ $154,564
Total Assets$517,366$671,830▲ $154,464
Other Assets Total$464,466$464,466→ $0
Liabilities
Other Liabilities$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,266$671,830▲ $154,564
Total Liabilities and Net Assets / Fund Balance$517,366$671,830▲ $154,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$464,466--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald W KestersonCo-trusteePT$9,547$9,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$944,399
Other Revenue
$-17,111
Change in Net Assets
$154,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,000
Other Expenses$122,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,000--$650,000
Fees for Services Other$9,547--$9,547
Fees for Services Accounting$3,735$415-$4,150
Other Expenses$76$9-$85
Total Functional Expenses$772,223$501$0$772,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-6003859---$650,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-6102668
Phone
7139320409

Signing Officer

Name
Ronald W Kesterson
Title
Trustee
Phone
7139320409
Signed
2014-05-13

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Daniel P Mcguire
Phone
7139320409
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the educational purposes of the engineering department at the university of missouri at rolla by providing the funding necessary to establish and maintain the karl f. Hasselmann chair in engineering”

Form 990, Page 2, Part III, Line 4D

“To support the educational purposes of the engineering department at the university of missouri at rolla by providing the funding necessary to establish and maintain the karl f. Hasselmann chair in engineering”

Raw XML Appendix259 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATIONAL PURPOSES OF THE ENGINEERING DEPARTMENT AT THE UNIVERSITY OF MISSOURI AT ROLLA BY PROVIDING THE FUNDING NECESSARY TO ESTABLISH AND MAINTAIN THE KARL F. HASSELMANN CHAIR IN ENGINEERING
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONALD W KESTERSON
IRS990/BooksInCareOfDetail/PhoneNum07132291282
IRS990/BooksInCareOfDetail/USAddress/AddressLine103401 ONE SHELL PLAZA
IRS990/BooksInCareOfDetail/USAddress/AddressLine20910 LOUISIANA ST
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0464466
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0464466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0650000
IRS990/CYInvestmentIncomeAmt0944399
IRS990/CYOtherExpensesAmt0122724
IRS990/CYOtherRevenueAmt0-17111
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0772724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE EDUCATIONAL PURPOSES OF THE ENGINEERING DEPARTMENT AT THE UNIVERSITY OF MISSOURI AT ROLLA BY PROVIDING THE FUNDING NECESSARY TO ESTABLISH AND MAINTAIN THE KARL F. HASSELMANN CHAIR IN ENGINEERING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0772223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03735
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09547
IRS990/FeesForServicesOtherGrp/TotalAmt09547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD W KESTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0650000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0650000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0650000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0927288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0944366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL PURPOSES OF THE ENGINEERING DEPARTMENT AT THE UNIVERSITY OF MISSOURI AT ROLLA BY PROVIDING THE FUNDING NECESSARY TO ESTABLISH AND MAINTAIN THE KARL F. HASSELMANN CHAIR IN ENGINEERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517266
IRS990/NetAssetsOrFundBalancesEOYAmt0671830
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464466
IRS990/OtherAssetsTotalGrp/EOYAmt0464466
IRS990/OtherExpensesGrp/Desc0TAXES-GERMAN WITHHOLDING
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2LEGAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt0108177
IRS990/OtherExpensesGrp/ProgramServicesAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/TotalAmt0108177
IRS990/OtherExpensesGrp/TotalAmt1765
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON CURRENCY CONVERSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-17111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17111
IRS990/OtherRevenueTotalAmt0-17111
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE EDUCATIONAL PURPOSES OF THE ENGINEERING DEPARTMENT AT THE UNIVERSITY OF MISSOURI AT ROLLA BY PROVIDING THE FUNDING NECESSARY TO ESTABLISH AND MAINTAIN THE KARL F. HASSELMANN CHAIR IN ENGINEERING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01150000
IRS990/PYInvestmentIncomeAmt01201801
IRS990/PYOtherExpensesAmt0246477
IRS990/PYOtherRevenueAmt0-5008
IRS990/PYRevenuesLessExpensesAmt0-209587
IRS990/PYSalariesCompEmpBnftPaidAmt09903
IRS990/PYTotalExpensesAmt01406380
IRS990/PYTotalRevenueAmt01196793
IRS990/ReconcilationRevenueExpnssAmt0154564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207364
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436038594
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0650000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF MISSOURI ROLLA MISSOURI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0650000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROSPEKTA STOCK - TRUST CORPUS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464466
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0650000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF MISSOURI - ROLLA
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101707 BARNITZ AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0ROLLA
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode065401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE EDUCATIONAL PURPOSES OF THE ENGINEERING DEPARTMENT AT THE UNIVERSITY OF MISSOURI AT ROLLA BY PROVIDING THE FUNDING NECESSARY TO ESTABLISH AND MAINTAIN THE KARL F. HASSELMANN CHAIR IN ENGINEERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE EDUCATIONAL PURPOSES OF THE ENGINEERING DEPARTMENT AT THE UNIVERSITY OF MISSOURI AT ROLLA BY PROVIDING THE FUNDING NECESSARY TO ESTABLISH AND MAINTAIN THE KARL F. HASSELMANN CHAIR IN ENGINEERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517366
IRS990/TotalAssetsEOYAmt0671830
IRS990/TotalAssetsGrp/BOYAmt0517366
IRS990/TotalAssetsGrp/EOYAmt0671830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671830
IRS990/TotalProgramServiceExpensesAmt0772223
IRS990/TotalReportableCompFromOrgAmt09547
IRS990/TotalRevenueGrp/ExclusionAmt0927255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W KESTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07139320409
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HASSELMANN PROSPEKTA TRUST-
ReturnHeader/Filer/BusinessName/BusinessNameLine20MARJORY'S B
ReturnHeader/Filer/BusinessNameControlTxt0HASS
ReturnHeader/Filer/EIN0766102668
ReturnHeader/Filer/PhoneNum07139320409
ReturnHeader/Filer/USAddress/AddressLine1010497 TOWN COUNTRY WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 520
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760239059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL P MCGUIRE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010497 TOWN COUNTRY WAY STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139320409
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCGUIRE
ReturnHeader/ReturnTs02014-06-24T08:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,830
Liabilities
$0
Net assets
$671,830
Revenue
$927,288
Expenses
$772,724
Net income
$154,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.37$0.36$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.92$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.84$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.35$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.39$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.62$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.20$1.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits