LVM FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LVM FOUNDATION (EIN 47-5130331)
- Tax period
- 2015-08-12 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201621349349103252
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T15:06:10-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTH Partners LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 W Sam Houston Pkwy N Ste 202 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-08-12 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475130331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LVM Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LVMF | BusinessNameControlTxt |
| Phone | 7133412740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14007 Perthshire Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENIN JUAREZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7133412740 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH THORNTON CPA | PreparerPersonNm |
| Phone | 7133412740 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $321,956 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $425,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $425,000 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $425,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $425,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $425,000 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $425,000 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $294 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $294 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $294 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $294 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $103,044 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $294 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $102,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $321,956 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $425,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $424,706 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $21,956 | CashEOYAmt |
| Cash EOYFMV | $21,956 | CashEOYFMVAmt |
| Other Investments EOY | $300,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $300,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets EOY | $321,956 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $321,956 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning EOY | $321,956 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances EOY | $321,956 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $321,956 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Revenue Over Expenses | $321,956 | ExcessRevenueOverExpensesAmt |
| Subtotal | $321,956 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $321,956 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,500 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,500 | SubtotalAmt |
| Tax Based On Investment Income | $8,500 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $8,500 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LENIN JUAREZ | IndividualWithBooksNm |
| Phone | 7133412740 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14007 Perthshire Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LENIN JUAREZ | ||||||||
| 14007 Perthshire | Houston | TX | 77079 | President | 5.00 | $0 | $0 | $0 |
| VERA JUAREZ | ||||||||
| 14007 Perthshire Rd | Houston | TX | 77079 | VP/Sec/Treas | 5.00 | $0 | $0 | $0 |
| LENIN JUAREZ II | ||||||||
| 16314 South Temple Dr | Houston | TX | 77095 | Director | 0 | $0 | $0 | $0 |
| MARCO ANTONIO JUAREZ | ||||||||
| 14610 Cindywood | Houston | TX | 77079 | Director | 0 | $0 | $0 | $0 |
| MARISOL DENSON | ||||||||
| 14319 Heatherfield Dr | Houston | TX | 77079 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Charitable Organization Support (28 organizations served) | Description1Txt |
| Expenses1 | $102,750 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $35,417 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,978 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,395 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $46,395 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $696 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,699 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,285 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,285 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,500 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,500 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $102,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $102,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $102,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $102,750 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $102,750 | RemainingDistriFromCorpusAmt |
| Total Corpus | $102,750 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $102,750 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $102,750 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Alzheimer's Association | ||||||
| PO Box 96011 | Washington | DC | 20090 | 501c3 | Unrestricted | $200 |
| Bible Study Fellowship | ||||||
| 19001 Huebner Road | San Antonio | TX | 78258 | 501c3 | Unrestricted | $500 |
| Casa Juan Diego | ||||||
| 4811 Lillian Street | Houston | TX | 77007 | 501c3 | Unrestricted | $40,000 |
| Catholic Charities of the Archdiocese of Galveston-Houston | ||||||
| PO Box 200787 | Houston | TX | 77216 | 501c3 | Unrestricted | $500 |
| College of Biblical Studies | ||||||
| 7000 Regency Square Blvd | Houston | TX | 77036 | 501c3 | Unrestricted | $10,000 |
| Doctors Without Borders | ||||||
| PO Box 50022 | Hagerstown | MD | 21741 | 501c3 | Unrestricted | $1,000 |
| Good Fellows | ||||||
| 801 Texas | Houston | TX | 77002 | 501c3 | Unrestricted | $500 |
| Honduras Dental Project | ||||||
| 8811 Frankway Suite D | Houston | TX | 77096 | 501c3 | Unrestricted | $1,000 |
| Housing Assistance Council | ||||||
| 1025 Vermont Ave NW Ste 606 | Washington | DC | 20005 | 501c3 | Unrestricted | $25,000 |
| Houston Food Bank | ||||||
| 535 Portwall | Houston | TX | 77029 | 501c3 | Unrestricted | $1,000 |
| Legionaires of Christ | ||||||
| 3202 Wildcandle Dr | Spring | TX | 77388 | 501c3 | Unrestricted | $5,000 |
| March of Dimes | ||||||
| PO Box 2547 | Decatur | IL | 62525 | 501c3 | Unrestricted | $100 |
| MD Anderson Cancer Center | ||||||
| PO Box 301439 | Houston | TX | 77230 | 501c3 | Unrestricted | $1,000 |
| Mike Barber Prison Ministry | ||||||
| PO Box 1086 | Desoto | TX | 75123 | 501c3 | Unrestricted | $6,000 |
| National Housing Law Project | ||||||
| 703 Market St Ste 2000 | San Francisco | CA | 94103 | 501c3 | Unrestricted | $1,000 |
| Self-Help Enterprises | ||||||
| PO Box 6520 | Visalia | CA | 93290 | 501c3 | Unrestricted | $1,000 |
| Smile Train | ||||||
| PO Box 96208 | Washington | DC | 20090 | 501c3 | Unrestricted | $200 |
| Southern Poverty Law Center | ||||||
| 400 Washington Ave/PO Box 548 | Montgomery | AL | 36177 | 501c3 | Unrestricted | $200 |
| SPCA | ||||||
| 900 Portway Dr | Houston | TX | 77024 | 501c3 | Unrestricted | $50 |
| Special Olympics Texas | ||||||
| PO Box 143806 | Austin | TX | 78714 | 501c3 | Unrestricted | $200 |
| St John Vianney Catholic Church | ||||||
| 625 Nottingham Oaks Trail | Houston | TX | 77079 | 501c3 | Unrestricted | $2,700 |
| St Judes Children's Research Hospital | ||||||
| PO Box 50 | Memphis | TN | 38101 | 501c3 | Unrestricted | $500 |
| Star of Hope | ||||||
| PO Box 1505 | Houston | TX | 77251 | 501c3 | Unrestricted | $1,000 |
| Texas Children's Hospital | ||||||
| PO Box 4839 | Houston | TX | 77210 | 501c3 | Unrestricted | $1,000 |
| Texas Scottish Rite Hospital for Children | ||||||
| PO Box 199300 | Dallas | TX | 75219 | 501c3 | Unrestricted | $500 |
| The Salvation Army | ||||||
| PO Box 203781 | Houston | TX | 77216 | 501c3 | Unrestricted | $2,000 |
| United Service Organizations Inc | ||||||
| PO Box 96860 | Washington | DC | 20077 | 501c3 | Unrestricted | $100 |
| Wounded Warrior Project | ||||||
| PO Box 758512 | Topeka | KS | 66675 | 501c3 | Unrestricted | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Income - LVM Holdings LP | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $425,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $425,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $425,000 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LVM Holdings LP | CategoryOrItemTxt |
| Book Value | $300,000 | BookValueAmt |
| EOYFMV | $300,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office Supplies | Desc |
| Revenue And Expenses Per Books | $294 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $294 | AdjustedNetIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 - LVM Holdings LP | Desc |
| Revenue And Expenses Per Books | $425,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $425,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $425,000 | AdjustedNetIncomeAmt |