Civic Intelligence

Corenet Houston Foundation

990EZ • Fiscal year 2013 • EIN 20-0669564

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileCNGFOUNDATION.ORG
PO Box 5397777002

(713) 871-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,356

Flat from 2013

Net Assets

$9,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$867

Flat from 2013

Net Income

Flat

-$867

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,217Liabilities 2010: $02010Assets 2011: $35,410Liabilities 2011: $02011Assets 2012: $10,223Liabilities 2012: $02012Assets 2013: $9,356Net Assets 2013: $9,3562013Assets 2013: $9,356Liabilities 2013: $02013Assets 2014: $7,853Net Assets 2014: $7,8532014

Highlighted filing

2013

Assets$9,356
Liabilities-
Net Assets$9,356
Open 2013 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $34,700Expenses 2010: $1,733Net Income 2010: $32,9672010Revenue 2011: $14,064Expenses 2011: $11,871Net Income 2011: $2,1932011Revenue 2012: $11Expenses 2012: $25,198Net Income 2012: -$25,1872012Revenue 2013: $0Expenses 2013: $867Net Income 2013: -$8672013Revenue 2013: $0Expenses 2013: $867Net Income 2013: -$8672013Revenue 2014: $0Expenses 2014: $1,503Net Income 2014: -$1,5032014

Highlighted filing

2013

Revenue$0
Expenses$867
Net Income-$867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To provide a mechanism for corporate real estate to gift surplus property and provide substantial donations to the community.

Program Services

DescriptionGrantsExpenses
DONATIONS TO SECTION 501(c)(3) ORGANIZATION$7-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LYNCHPresidentPT$0--
BOB CHRISTYDirector-$0--
ERIC GEISLERTreasurerPT$0--
CHRIS HARMANDirector-$0--
PATTY LODENDirector-$0--
SUE ROGERSDirector-$0--
BARRY WEINERDirector-$0--
Filing and Contact Details

Filer

EIN
20-0669564
Phone
7138718484

Signing Officer

Name
Sandra Lynch
Title
President
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce A Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $360”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0ERIC GEISLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07136657200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104320 LAFAYETTE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC GEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY LODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MECHANISM FOR CORPORATE REAL ESTATE TO GIFT SURPLUS PROPERTY AND PROVIDE SUBSTANTIAL DONATIONS TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SECTION 501(c)(3) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0867
IRS990EZ/TotalProgramServiceExpensesAmt07
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CNGFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049750
IRS990ScheduleA/TotalSupportAmt049775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CNG HOUSTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CNGH
ReturnHeader/Filer/EIN0200669564
ReturnHeader/Filer/PhoneNum07138718484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53977
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106524 Chinaberry Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Sostak
ReturnHeader/ReturnTs02014-07-07T06:42:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,356
Liabilities
-
Net assets
$9,356
Revenue
$0
Expenses
$867
Net income
-$867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.85$7.85$0.00$1.50$1.50
2013Detailed filing. Detailed filing data is available for this year.$9.36$9.36$0.00$0.87$0.87
2013Summary only. Only limited summary data is available for this year.$9.36$0.00$0.00$0.87$0.87
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$0.01$25.2$25.2
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$14.1$11.9$2.19
2010Summary only. Only limited summary data is available for this year.$33.2$0.00$34.7$1.73$33.0