Civic Intelligence

Living with Aspergers Foundation

990EZ • Fiscal year 2017 • EIN 81-4716520

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A
32611 Windsor TerraceFulshear, TX 77441

(713) 554-6061

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,951

No earlier filing loaded for comparison.

Net Assets

$49,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$50,049

No earlier filing loaded for comparison.

Net Income

$49,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $49,951Net Assets 2017: $49,9512017Assets 2018: $49,431Liabilities 2018: $02018Assets 2020: $42,302Liabilities 2020: $02020Assets 2021: $45,804Net Assets 2021: $45,8042021Assets 2022: $95,874Net Assets 2022: $95,8742022Assets 2023: $101,588Liabilities 2023: $02023Assets 2024: $80,757Liabilities 2024: $0Net Assets 2024: $80,7572024

Highlighted filing

2017

Assets$49,951
Liabilities-
Net Assets$49,951
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $100,000Expenses 2017: $50,049Net Income 2017: $49,9512017Revenue 2018: $80Expenses 2018: $600Net Income 2018: -$5202018Revenue 2020: $50,126Expenses 2020: $54,948Net Income 2020: -$4,8222020Revenue 2021: $50,840Expenses 2021: $47,338Net Income 2021: $3,5022021Revenue 2022: $104,285Expenses 2022: $54,215Net Income 2022: $50,0702022Revenue 2023: $165,015Expenses 2023: $159,301Net Income 2023: $5,7142023Revenue 2024: $39,579Expenses 2024: $60,410Net Income 2024: -$20,8312024

Highlighted filing

2017

Revenue$100,000
Expenses$50,049
Net Income$49,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$100,000
Mission and Program Overview

Mission

See attached description.

The foundation provides assistance to individuals living with aspergers syndrome.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES ASSISTANCE TO INDIVIDUALS LIVING WITH ASPERGERS SYNDROME.$50,000$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN FRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living With Aspergers Foundation
EIN
81-4716520
Phone
7135546061
Address
32611 WINDSOR TERRACE, FULSHEAR, TX 77441

Signing Officer

Name
Shawn Fry
Title
Director
Phone
7135546061
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Dillon Cpas Pllc
Address
23537 KINGSLAND BLVD STE 100, KATY, TX 77494-3962
Preparer
Marcus Dillon CPA
Phone
2815782002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: parkway fellowship address: 27043 fm 1093 rd richmond, tx 77406 cash contribution: 50,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 49 total 49”

Form 990-ez, Part III

“The foundation provides assistance to individuals living with aspergers syndrome.”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DILLON CPAS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02815782002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023537 KINGSLAND BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES ASSISTANCE TO INDIVIDUALS LIVING WITH ASPERGERS SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES ASSISTANCE TO INDIVIDUALS LIVING WITH ASPERGERS SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050049
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PARKWAY FELLOWSHIP ADDRESS: 27043 FM 1093 RD RICHMOND, TX 77406 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 49 TOTAL 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES ASSISTANCE TO INDIVIDUALS LIVING WITH ASPERGERS SYNDROME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135546061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WITH ASPERGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0814716520
ReturnHeader/Filer/PhoneNum07135546061
ReturnHeader/Filer/USAddress/AddressLine1Txt032611 WINDSOR TERRACE
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081974F4F79B7092AE520EF81004051DCFEC97F94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF0938BEAA61A1CA01A978A185B02EEE2EEEAEF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.219.89
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452400550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 KINGSLAND BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774943962
ReturnHeader/PreparerPersonGrp/PhoneNum02815782002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS DILLON CPA
ReturnHeader/ReturnTs02018-09-14T10:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$49,951
Liabilities
-
Net assets
$49,951
Revenue
$100,000
Expenses
$50,049
Net income
$49,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.60$0.21
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.65$1.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.04$0.54$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.51$0.47$0.04
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.50$0.55$0.05
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.00$0.50$0.50