Civic Intelligence

Chesebro' Foundation Inc

990PF • Fiscal year 2012 • EIN 02-0761333

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

1330 Post Oak Boulevard No 160077056
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$537,369

Down $220,125 (-29%) from 2011

Net Assets

Down

$537,369

Down $220,125 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$289,393

Up $239,058 (+475%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $822,240Liabilities 2010: $0Net Assets 2010: $822,2402010Assets 2011: $757,494Liabilities 2011: $0Net Assets 2011: $757,4942011Assets 2012: $537,369Liabilities 2012: $0Net Assets 2012: $537,3692012Assets 2013: $503,351Liabilities 2013: $0Net Assets 2013: $503,3512013

Highlighted filing

2012

Assets$537,369
Liabilities$0
Net Assets$537,369

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $44,2762010Expenses 2011: $50,3352011Expenses 2012: $289,3932012Revenue 2013: $66,063Expenses 2013: $79,186Net Income 2013: -$13,1232013

Highlighted filing

2012

Revenue-
Expenses$289,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D CHESEBRO'PresidentPT$0--
DOLLIE M CHESEBRO'Clerk-$0--
STEPHANIE D NANNENDirector-$0--
SCOTT R NANNENDirector-$0--
SCOTT B CHESEBRO'Director-$0--
MICHELLE CHESEBRO'Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLORADO SCHOOL OF MINES FOUNDATIONEDUCATION509(A)GOLDEN, CO, US$255,000
Paid GrantCAMP FOR ALL FOUNDATIONHEALTH AND HUMAN SERVICES509(A)HOUSTON, TX, US$5,000
Paid GrantKRAUSE CHILDRENS CENTER-LUTHERAN SOCIAL SERVICES OF THE SOUTH INCHEALTH AND HUMAN SERVICES509(A)AUSTIN, TX, US$5,000
Paid GrantYMCA OF GREATER HOUSTONCOMMUNITY SERVICES509(A)HOUSTON, TX, US$5,000
Paid GrantFOUNDATION FIGHTING BLINDNESS INCHEALTH AND HUMEN SERVICES509(A)BALTIMORE, MD, US$1,000
Filing and Contact Details

Filer

EIN
02-0761333
Raw XML AppendixShowing 400 of 430 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN D CHESEBRO'
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOLLIE M CHESEBRO'
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHANIE D NANNEN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANTS SHOULD SUBMIT A LETTER DESCRIBING THE AMOUNT AND PURPOSE OF THE GRANT REQUEST ALONG WITH VERIFICATION OF 501(C)(3) STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEPHEN D CHESEBRO'
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTH AND HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTH AND HUMEN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HEALTH AND HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COLORADO SCHOOL OF MINES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOUNDATION FIGHTING BLINDNESS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KRAUSE CHILDRENS CENTER-LUTHERAN SOCIAL SERVICES OF THE SOUTH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14YMCA OF GREATER HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(A)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 140767
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GOLDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode221297
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378714
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0210439
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0210439
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear035037
LegalFeesSchedule/LegalFees/Amount0349
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0349
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0RECEIVABLE FOR PENDING TRADE
OtherAssetsSchedule/OtherAssets/EOYBookValue05085
OtherAssetsSchedule/OtherAssets/EOYFMV05085
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps047
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks047
OtherIncreasesSchedule/OtherIncreases/Amount045773
OtherIncreasesSchedule/OtherIncreases/Amount11888
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreases/Description12011 FEDERAL EXCISE TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13440
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FPFS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps010156
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02344
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome13440
TaxesSchedule/Taxes/Amount0257
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID ON INVESTMENTS

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