Civic Intelligence

160 E35 Owner Inc

990 • Fiscal year 2019 • EIN 82-2826226

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A
545 E John Carpenter Fwy No 1400Irving, TX 75062

(972) 444-9700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

87%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

822%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,705,004

Up $2,567,670 (+32%) from 2018

Net Assets

Up

$10,705,004

Up $2,567,670 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$2,940,732

Up $2,621,775 (+822%) from 2018

Expenses

Up

$373,061

Up $21,940 (+6.2%) from 2018

Net Income

Up

$2,567,671

Up $2,599,835 (+8083%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $8,169,497Liabilities 2017: $0Net Assets 2017: $8,169,4972017Assets 2018: $8,137,334Liabilities 2018: $0Net Assets 2018: $8,137,3342018Assets 2019: $10,705,004Liabilities 2019: $0Net Assets 2019: $10,705,0042019Assets 2020: $12,301,098Liabilities 2020: $0Net Assets 2020: $12,301,0982020Assets 2021: $15,973,484Liabilities 2021: $0Net Assets 2021: $15,973,4842021Assets 2022: $16,477,266Liabilities 2022: $0Net Assets 2022: $16,477,2662022Assets 2023: $16,301,037Liabilities 2023: $0Net Assets 2023: $16,301,0372023Assets 2024: $16,073,274Liabilities 2024: $0Net Assets 2024: $16,073,2742024

Highlighted filing

2019

Assets$10,705,004
Liabilities$0
Net Assets$10,705,004
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $8,241,931Expenses 2017: $72,434Net Income 2017: $8,169,4972017Revenue 2018: $318,957Expenses 2018: $351,121Net Income 2018: -$32,1642018Revenue 2019: $2,940,732Expenses 2019: $373,061Net Income 2019: $2,567,6712019Revenue 2020: $1,961,391Expenses 2020: $365,297Net Income 2020: $1,596,0942020Revenue 2021: $4,167,366Expenses 2021: $494,980Net Income 2021: $3,672,3862021Revenue 2022: $1,025,425Expenses 2022: $521,643Net Income 2022: $503,7822022Revenue 2023: $350,577Expenses 2023: $526,806Net Income 2023: -$176,2292023Revenue 2024: $350,464Expenses 2024: $577,967Net Income 2024: -$227,5032024

Highlighted filing

2019

Revenue$2,940,732
Expenses$373,061
Net Income$2,567,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,940,732
Mission and Program Overview

Mission

The organization was formed and is operated exclusively for the purpose of holding title to exempt use property, collecting use fees therefrom, and turning over the entire amount, less expenses, to the khimji foundation.

The organization was formed and is operated exclusively for the purpose of holding title to exempt use property, collecting rent therefrom, and turning over the entire amount, less expenses, to the khimji foundation within the meaning of internal revenue code section 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,137,334$10,705,004▲ $2,567,670
Land, Buildings, and Equipment, Net$8,133,508$10,651,581▲ $2,518,073
Cash and Non-Interest-Bearing Accounts-$18,097-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,137,334$10,705,004▲ $2,567,670
Other Assets Total$3,826$35,326▲ $31,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,137,334$10,705,004▲ $2,567,670
Total Liabilities and Net Assets / Fund Balance$8,137,334$10,705,004▲ $2,567,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,982,213$384,898$9,367,111
Land$1,669,368-$1,669,368
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Mahmood KhimjiDirector
Naznin KhimjiDirector
Rickey DwhitworthDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Central InteriorsDesign Services115 E 34TH STREET 1863, New York, NY 10156, Ca$1,830,729
Celeste Umpierre - ArchitectArchitect Services7505 35TH AVENUE SUITE A4, Jackson Heights, NY 11372$349,623
Arriz CoDesign Services870 SEVENTH AVENUE 2ND FLOOR, New York, NY 10019$165,167
Polise Consulting Engineers DpcEngineering Services-$107,446
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,279
Program Service Revenue
$0
Investment Income
$3,453
Other Revenue
$0
All Other Contributions
$2,937,279
Change in Net Assets
$2,567,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$202,398
Insurance---$50,491
Fees for Services Legal---$23,387
Other Expenses---$19,147
Office Expenses---$4,569
Interest---$75
Total Functional Expenses$0$0$0$373,061
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Two directors, mahmood and naznin khimji are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“160 e35 owner inc. Does not have a committee that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board collectively reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not have a conflict of interest policy, but is in the process of drafting one. All other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
160 E35 Owner Inc
EIN
82-2826226
Phone
9724449700
Address
545 E JOHN CARPENTER FWY NO 1400, IRVING, TX 75062

Signing Officer

Name
Rickey D Whitworth
Title
Director
Phone
9724449700
Signed
2020-11-02

Organization Details

Principal Officer
Rickey D Whitworth
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
Raw XML Appendix326 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING RENT THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(2).
IRS990/AllOtherContributionsAmt02937279
IRS990/BooksInCareOfDetail/PersonNm0HIGHGATE TAX DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum09724449700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CashNonInterestBearingGrp/EOYAmt018097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1349623
IRS990/ContractorCompensationGrp/CompensationAmt2165167
IRS990/ContractorCompensationGrp/CompensationAmt3107446
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0413 CARLTON STREET
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111372
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARRIZ CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3POLISE CONSULTING ENGINEERS DPC
IRS990/ContractorCompensationGrp/ServicesDesc0DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEERING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02937279
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt02567671
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IRS990/CYTotalExpensesAmt0373061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02940732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0202398
IRS990/Desc0THE ORGANIZATION HAS PURCHASED A BUILDING AT 160 E 35TH ST. IN NEW YORK CITY, NEW YORK. 100% OF THE ORGANIZATION'S ACTIVITIES WILL BE TO LEASE THE PROPERTY, AT A RATE SIGNIFICANTLY LOWER THAN MARKET, TO A RELIGIOUS COMMUNITY. THE PROPERTY WILL SERVE AS A PRAYER CENTER AND COMMUNITY CENTER FOR THE RELIGIOUS GROUP. THE LEASE WILL COMMENCE IN JANUARY 2020.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt023387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHMOOD KHIMJI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKEY DWHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2NAZNIN KHIMJI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02940732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt050491
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03453
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08133508
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IRS990/LandBldgEquipCostOrOtherBssAmt011036479
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING RENT THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08137334
IRS990/NetAssetsOrFundBalancesEOYAmt010705004
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt119199
IRS990/OtherExpensesGrp/TotalAmt219147
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08982213
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS, MAHMOOD AND NAZNIN KHIMJI ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1160 E35 OWNER INC. DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COLLECTIVELY REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, BUT IS IN THE PROCESS OF DRAFTING ONE. ALL OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02937279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE KHIMJI FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02937279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373061
IRS990/TotalGrossUBIAmt03453
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08137334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010705004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02940732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03453
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08137334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010705004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0160 E35 OWNER INC
ReturnHeader/Filer/BusinessNameControlTxt0160E
ReturnHeader/Filer/EIN0822826226
ReturnHeader/Filer/PhoneNum09724449700
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY NO 1400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2315CDBF2DD22934025398770BBA40D24C42F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463F19CD4C3FF33CE6F05549BF47F3C52FF03963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.237.220.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:08
ReturnHeader/ReturnTs02020-11-02T10:10:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,705,004
Liabilities
$0
Net assets
$10,705,004
Revenue
$2,940,732
Expenses
$373,061
Net income
$2,567,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.35$0.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.35$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.03$0.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$4.17$0.49$3.67
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.96$0.37$1.60
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.94$0.37$2.57
2018Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$8.24$0.07$8.17