Civic Intelligence

Trinity Terrace Foundation Inc

990EZ • Fiscal year 2012 • EIN 91-2162130

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.RETIREMENT.ORG
1600 Texas St76102-3434
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$251,206

Up $122,484 (+95%) from 2010

Net Assets

Up

$239,721

Up $111,115 (+86%) from 2010

Liabilities

Up

$11,485

Up $11,369 (+9801%) from 2010

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

$83,708

No earlier filing loaded for comparison.

Expenses

Up

$39,601

Up $31,314 (+378%) from 2010

Net Income

$44,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $128,722Liabilities 2010: $116Net Assets 2010: $128,6062010Assets 2012: $251,206Liabilities 2012: $11,485Net Assets 2012: $239,7212012Assets 2013: $354,151Liabilities 2013: $6,649Net Assets 2013: $347,5022013Assets 2014: $422,998Liabilities 2014: $11,678Net Assets 2014: $411,3202014Assets 2015: $434,532Liabilities 2015: $11,336Net Assets 2015: $423,1962015Assets 2016: $503,310Liabilities 2016: $526Net Assets 2016: $502,7842016Assets 2017: $575,809Liabilities 2017: $5,265Net Assets 2017: $570,5442017Assets 2018: $622,560Liabilities 2018: $13,032Net Assets 2018: $609,5282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$251,206
Liabilities$11,485
Net Assets$239,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $8,2872010Revenue 2012: $83,708Expenses 2012: $39,601Net Income 2012: $44,1072012Revenue 2013: $150,671Expenses 2013: $31,958Net Income 2013: $118,7132013Revenue 2014: $107,384Expenses 2014: $48,118Net Income 2014: $59,2662014Revenue 2015: $81,155Expenses 2015: $28,501Net Income 2015: $52,6542015Revenue 2016: $101,727Expenses 2016: $39,145Net Income 2016: $62,5822016Revenue 2017: $57,387Expenses 2017: $29,212Net Income 2017: $28,1752017Revenue 2018: $107,716Expenses 2018: $57,201Net Income 2018: $50,5152018Revenue 2019: $142,554Expenses 2019: $728,515Net Income 2019: -$585,9612019

Highlighted filing

2012

Revenue$83,708
Expenses$39,601
Net Income$44,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Acquire, hold and distribute gifts to trinity terrace, inc., an organization exempt from tax under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
91-2162130
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0141433
IRS990EZ/CashSavingsAndInvestments/EOY0191617
IRS990EZ/ContributionsGiftsGrantsEtc083647
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044107
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083708
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183474
IRS990EZ/NetAssetsOrFundBalancesBOY0183474
IRS990EZ/NetAssetsOrFundBalances/EOY0239721
IRS990EZ/NetAssetsOrFundBalancesEOY0239721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181600 TEXAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FORTH WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE PEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY WERST MCKEEN THROUGH 5912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLELA VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HENRY HANK B PAUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047449
IRS990EZ/OtherAssetsTotal/EOY059589
IRS990EZ/OtherChangesInNetAssets012140
IRS990EZ/OtherExpensesTotal039601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACQUIRE, HOLD, AND DISTRIBUTE GIFTS TO TRINITY TERRACE, AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS AND ALLOCATIONS/ OUTLAYS ACCORDING TO DONORS' SPECIFIC REQUESTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05408
IRS990EZ/SumOfTotalLiabilities/EOY011485
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10965 ELLENDALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERI DRESSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418577854
IRS990EZ/TotalAssets/BOY0188882
IRS990EZ/TotalAssets/EOY0251206
IRS990EZ/TotalExpenses039601
IRS990EZ/TotalProgramServiceExpenses038050
IRS990EZ/TotalRevenue083708
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RETIREMENT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal056559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/GrossInvestmentIncome170/Total0443
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55840
IRS990ScheduleA/PublicSupportTotal1700154552
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083647
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067355
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056207
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02902
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total0211111
IRS990ScheduleA/TotalSupport0211554
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 61..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 38,050. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 1,551. TOTAL TO FORM 990-EZ, LINE 16: 39,601.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 12,140.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GIFT ANNUITIES RECEIVABLE. BEG. OF YEAR AMOUNT: 47,449. END OF YEAR AMOUNT: 59,589.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,701. END OF YEAR AMOUNT: 9,935. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 1,550.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912162130
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY TERRACE FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone05418577854
ReturnHeader/Filer/USAddress/AddressLine101600 TEXAS ST
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761023434
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARY SCHOEGGL
ReturnHeader/Officer/Phone05418577854
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103121 WEST MARCH LANE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952192303
ReturnHeader/Preparer/Name0TRACY S PAGLIA
ReturnHeader/Preparer/Phone02099556100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T18:43:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,206
Liabilities
$11,485
Net assets
$239,721
Revenue
$83,708
Expenses
$39,601
Net income
$44,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$7.29$5.86
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.13$6.10$1.08$0.57$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.05$5.71$0.57$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.03$1.02$0.39$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.11$4.23$0.81$0.29$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$1.07$0.48$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.07$3.48$1.51$0.32$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.11$2.40$0.84$0.40$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.08