Civic Intelligence

Ihrsa Foundation Inc.

990EZ • Fiscal year 2017 • EIN 80-0819632

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
70 Fargo Street 2nd FlrBoston, MA 02210

(617) 951-0055

Siviq Scores

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

Liabilities / Assets

98th percentile

4.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,212

Up $14,716 (+109%) from 2016

Net Assets

Down

-$84,552

Down $21,895 (-35%) from 2016

Liabilities

Up

$112,764

Up $36,611 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$14,976

Up $4,651 (+45%) from 2016

Expenses

Up

$36,871

Up $16,740 (+83%) from 2016

Net Income

Down

-$21,895

Down $12,089 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $3,200Liabilities 2015: $56,051Net Assets 2015: -$52,8512015Assets 2016: $13,496Liabilities 2016: $76,153Net Assets 2016: -$62,6572016Assets 2017: $28,212Liabilities 2017: $112,764Net Assets 2017: -$84,5522017Assets 2018: $42,632Liabilities 2018: $150,566Net Assets 2018: -$107,9342018Assets 2019: $67,251Liabilities 2019: $190,974Net Assets 2019: -$123,7232019Assets 2020: $73,036Liabilities 2020: $222,192Net Assets 2020: -$149,1562020Assets 2021: $40,961Liabilities 2021: $226,883Net Assets 2021: -$185,9222021Assets 2022: $59,504Liabilities 2022: $200,551Net Assets 2022: -$141,0472022Assets 2023: $1,452Liabilities 2023: $63,239Net Assets 2023: -$61,7872023Assets 2024: $1,452Liabilities 2024: $26,698Net Assets 2024: -$25,2462024

Highlighted filing

2017

Assets$28,212
Liabilities$112,764
Net Assets-$84,552
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $3,200Expenses 2015: $56,051Net Income 2015: -$52,8512015Revenue 2016: $10,325Expenses 2016: $20,131Net Income 2016: -$9,8062016Revenue 2017: $14,976Expenses 2017: $36,871Net Income 2017: -$21,8952017Revenue 2018: $26,543Expenses 2018: $49,925Net Income 2018: -$23,3822018Revenue 2019: $24,860Expenses 2019: $40,649Net Income 2019: -$15,7892019Revenue 2020: $11,964Expenses 2020: $37,397Net Income 2020: -$25,4332020Revenue 2021: $93,219Expenses 2021: $129,985Net Income 2021: -$36,7662021Revenue 2022: $155,723Expenses 2022: $110,848Net Income 2022: $44,8752022Revenue 2023: $140,257Expenses 2023: $60,997Net Income 2023: $79,2602023Revenue 2024: $89,461Expenses 2024: $52,920Net Income 2024: $36,5412024

Highlighted filing

2017

Revenue$14,976
Expenses$36,871
Net Income-$21,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$14,976
Mission and Program Overview

Mission

The health & fitness association foundation (hfa foundation) is a 501(c)(3) charitable organization with a goal to elevate the importance of physical activity and its impact on individual and community health. Founded in 2012 to promote health through exercise, the hfa foundation has evolved to be a catalyst for change in how the health and fitness industry serves local communities. The hfa foundation connects member facilities with their local communities, fostering engagement through research, scholarship and philanthropy.

The specific purpose of the corporation is to support the charitable and educational functions and activities of the international health racquet and sportsclub association. To the extent consistent with the above, the corporation shall: a. Research, support and promote the operation of wellness programs for promoting health through exercise. B. Provide educational health through exercise. C. Encourage individuals, corporations, and charitable entities to become involved in and to provide financial and other support for the corporation's activities.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR ENDING 6/30/17, SIX ACCESS HEALTH PILOT PROGRAMS WERE COMPLETED IN 6 HEALTH CLUB FACILITIES IN 3 U.S. STATES (PENNSYLVANIA, NEW YORK, NEW JERSEY). THE PILOT PROGRAMS WERE DESIGNED TO HELP HEALTH CLUBS BUILD THEIR CAPACITY FOR OFFERING SERVICES TO PEOPLE WITH DISABILITIES. PROGRAMS RAN 8-12 WEEKS AND INVOLVED SMALL GROUP OR PERSONAL TRAINING. THE IHRSA FOUNDATION SUBMITTED A NUMBER OF INQUIRIES, APPLICATIONS AND PROPOSALS FOR GRANTS TO PROVIDE SUPPORT TO ADVANCE THE PILOT PROGRAMS TO THE NEXT PHASE AND TO EXPAND THEM TO OTHER CLUBS.$0$32,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA LAWLORDirector/TreasurerPT$0--
HELEN DURKINDirector/Vice PresidentPT$0--
RASMUS INGERSLEVDirector-$0--
JAY ABLONDIDirector/SecretaryPT$0--
MOLLY KEMMERDirector-$0--
SIDNEY J MOOREDirector/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ihrsa Foundation Inc
EIN
80-0819632
In Care Of
% Anita Lawlor
Phone
6179510055
Address
70 Fargo Street 2nd Flr, Boston, MA 02210

Signing Officer

Name
Sidney J Moore
Title
President
Phone
6179510055
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST SUITE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173486156
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:485”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anita Lawlor
IRS990EZ/BooksInCareOfDetail/PhoneNum06179510055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 FARGO STREET 2ND FLR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028212
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RASMUS INGERSLEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY ABLONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY KEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIDNEY J MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04209
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL FUNCTIONS AND ACTIVITIES OF THE INTERNATIONAL HEALTH RACQUET AND SPORTSCLUB ASSOCIATION. TO THE EXTENT CONSISTENT WITH THE ABOVE, THE CORPORATION SHALL: A. RESEARCH, SUPPORT AND PROMOTE THE OPERATION OF WELLNESS PROGRAMS FOR PROMOTING HEALTH THROUGH EXERCISE. B. PROVIDE EDUCATIONAL HEALTH THROUGH EXERCISE. C. ENCOURAGE INDIVIDUALS, CORPORATIONS, AND CHARITABLE ENTITIES TO BECOME INVOLVED IN AND TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE CORPORATION'S ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt05380
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR ENDING 6/30/17, SIX ACCESS HEALTH PILOT PROGRAMS WERE COMPLETED IN 6 HEALTH CLUB FACILITIES IN 3 U.S. STATES (PENNSYLVANIA, NEW YORK, NEW JERSEY). THE PILOT PROGRAMS WERE DESIGNED TO HELP HEALTH CLUBS BUILD THEIR CAPACITY FOR OFFERING SERVICES TO PEOPLE WITH DISABILITIES. PROGRAMS RAN 8-12 WEEKS AND INVOLVED SMALL GROUP OR PERSONAL TRAINING. THE IHRSA FOUNDATION SUBMITTED A NUMBER OF INQUIRIES, APPLICATIONS AND PROPOSALS FOR GRANTS TO PROVIDE SUPPORT TO ADVANCE THE PILOT PROGRAMS TO THE NEXT PHASE AND TO EXPAND THEM TO OTHER CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036871
IRS990EZ/TotalProgramServiceExpensesAmt032410
IRS990EZ/TotalRevenueAmt014976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART 1, LINE 7 IHRSA FOUNDATION, INC. IS A 501(C)(3) PUBLIC CHARITY ORGANIZATION AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECEIVED ITS DETERMINATION LETTER FROM THE IRS ON OCTOBER 16, 2014. THE ORGANIZATION'S SPECIFIC PURPOSE IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL FUNCTIONS AND ACTIVITIES OF IHRSA, INT'L HEALTH, RACQUET AND SPORTSCLUB ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC CHARITY STATUS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023076
IRS990ScheduleA/SubstantialContributorsTotAmt05425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028501
IRS990ScheduleA/TotalSupportAmt028501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE EXPENSES Amount:485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney J Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179510055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHRSA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IHRS
ReturnHeader/Filer/EIN0800819632
ReturnHeader/Filer/InCareOfNm0% Anita Lawlor
ReturnHeader/Filer/PhoneNum06179510055
ReturnHeader/Filer/USAddress/AddressLine1Txt070 Fargo Street 2nd Flr
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0E2614F512BD7FCEEC4AB81B26F4A506F25E8DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D26865FF540D3EA6F803EEB3CCA5BB79F92251
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074721920181345000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HOUSTON ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173486156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVA SCOTT
ReturnHeader/ReturnTs02018-05-14T13:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,212
Liabilities
$112,764
Net assets
-$84,552
Revenue
$14,976
Expenses
$36,871
Net income
-$21,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.25$0.89$0.53$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.63$0.62$1.40$0.61$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.60$2.01$1.41$1.56$1.11$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.41$2.27$1.86$0.93$1.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.73$2.22$1.49$0.12$0.37$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.67$1.91$1.24$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.51$1.08$0.27$0.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.28$1.13$0.85$0.15$0.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.76$0.63$0.10$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.56$0.53$0.03$0.56$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00