Civic Intelligence

Russell Foundation

990PF • Fiscal year 2013 • EIN 20-2021512

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profile
2116 Aristocrat Drive75063

(972) 432-9338

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,065,355

Up $51,781 (+5.1%) from 2012

Net Assets

Up

$1,065,226

Up $52,133 (+5.1%) from 2012

Liabilities

Down

$129

Down $352 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

$127,247

No earlier filing loaded for comparison.

Expenses

Down

$75,114

Down $492 (-0.7%) from 2012

Net Income

$52,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,003,734Liabilities 2010: $0Net Assets 2010: $1,003,7342010Assets 2011: $981,975Liabilities 2011: $0Net Assets 2011: $981,9752011Assets 2012: $1,013,574Liabilities 2012: $481Net Assets 2012: $1,013,0932012Assets 2013: $1,065,355Liabilities 2013: $129Net Assets 2013: $1,065,2262013Assets 2014: $1,121,426Liabilities 2014: $637Net Assets 2014: $1,120,7892014Assets 2015: $1,177,213Liabilities 2015: $316Net Assets 2015: $1,176,8972015Assets 2016: $1,204,411Liabilities 2016: $171Net Assets 2016: $1,204,2402016Assets 2017: $1,307,580Liabilities 2017: $781Net Assets 2017: $1,306,7992017Assets 2018: $1,566,117Liabilities 2018: $515Net Assets 2018: $1,565,6022018Assets 2019: $1,575,838Liabilities 2019: -$391Net Assets 2019: $1,576,2292019Assets 2020: $1,563,766Liabilities 2020: $0Net Assets 2020: $1,563,7662020Assets 2021: $1,572,076Liabilities 2021: $0Net Assets 2021: $1,572,0762021Assets 2022: $1,484,812Liabilities 2022: $0Net Assets 2022: $1,484,8122022Assets 2023: $1,475,990Liabilities 2023: $0Net Assets 2023: $1,475,9902023Assets 2024: $1,488,084Liabilities 2024: $0Net Assets 2024: $1,488,0842024

Highlighted filing

2013

Assets$1,065,355
Liabilities$129
Net Assets$1,065,226
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $64,7662010Expenses 2011: $71,9392011Expenses 2012: $75,6062012Revenue 2013: $127,247Expenses 2013: $75,114Net Income 2013: $52,1332013Revenue 2014: $132,771Expenses 2014: $77,208Net Income 2014: $55,5632014Revenue 2015: $135,557Expenses 2015: $79,449Net Income 2015: $56,1082015Revenue 2016: $110,555Expenses 2016: $83,212Net Income 2016: $27,3432016Revenue 2017: $189,427Expenses 2017: $85,599Net Income 2017: $103,8282017Revenue 2018: $336,364Expenses 2018: $78,824Net Income 2018: $257,5402018Revenue 2019: $93,903Expenses 2019: $83,999Net Income 2019: $9,9042019Revenue 2020: $86,612Expenses 2020: $95,707Net Income 2020: -$9,0952020Revenue 2021: $120,090Expenses 2021: $110,072Net Income 2021: $10,0182021Revenue 2022: $45,280Expenses 2022: $132,456Net Income 2022: -$87,1762022Revenue 2023: $97,631Expenses 2023: $108,776Net Income 2023: -$11,1452023Revenue 2024: $106,286Expenses 2024: $120,461Net Income 2024: -$14,1752024

Highlighted filing

2013

Revenue$127,247
Expenses$75,114
Net Income$52,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J FlowersPresident & CEO-$0--
Harriett T FlowersVice President-$0--
Michael K BredemeierDirector-$0--
Sarah Bredemeier MartinDirector-$0--
J Jefferson FlowersDirector-$0--
Richmond C FlowersDirector-$0--
Laura R FreemanDirector-$0--
Filing and Contact Details

Filer

EIN
20-2021512
Phone
9724329338

Signing Officer

Name
John J Flowers
Title
President & CEO
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
William F Peck
Phone
2143439618
Raw XML AppendixShowing 400 of 451 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Bonds-See Supplemental Information (pdf)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John J Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Harriett T Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael K Bredemeier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sarah Bredemeier Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4J Jefferson Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Richmond C Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Laura R Freeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102116 Aristocrat Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112116 Aristocrat Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122816 Delachaise Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132806 Crestridge Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14200 Caladium Circle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Irving
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Grapevine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Flower Mound
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Treasure Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6Flower Mound
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01085885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01085175
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.27271
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062852
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0648
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102116 Aristocrat Drive
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0750633476
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10John J Flowers
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724329338
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0therussellfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Foundation accepts written applications disclosing information including but not limited to:*General purpose of the prospect's activities,*Individual contact information,*IRS tax identification number and copy of 501(c)3 determination letter,*Financial statements for the three preceding fiscal years,*The amount and details of the project for which the grant requested,*Resumes of the Board of Directors and Key Personnel.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John J Flowers
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02142745808
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102116 Aristocrat Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Irving
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation has historically centered its contributions to qualified charitable organizations whose projects and research seek solution to individual and systematic issues having enduring effects on the physical, intellectual and emotional development of children and youth of all ages and socio-economic status.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John J Flowers
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Harriett T Flowers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted grant supporting various children's minstry and out-reach programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted grant supporting educational programs and infrastructure needs for the children of Honduras
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted grant to enable girls, ages 6-18, who are from families with limited financial resources, to become strong, smart and bold, and to graduate from high school equipped for success with personal effectiveness, academic skills and career planning competencies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3IAAK strives to provide children in the Tampa Bay area with a strong foundation for the future by developing their confidence, self-respect, leadership skills and integrity through education, literacy and social skills character development.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MHA of Greater Dallas works to improve mental health through advocacy and education. It's WHO program teaches problem-solving techniques and communication skills to keep children and adolescents from becoming victims of emotional, physical, or sexual abuse."
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5The Ben Carson Scholars Funds: 1) recognizes and awards $1,000 college scholarships to students who have embraced academic excellence and community service; and 2) funds schools to build & maintain reading rooms to foster the joy of independent leisure reading.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Chase's Place is a Dallas-area private non-profit school, serving students with moderate to severe developmental disabilities including mental retardation, PDD/Autism, traumatic brain injuries and neurological disorders.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DCT provides a mentoring-rich activity environment for children & youth living in the East Tampa/Ybor area that are ignored or underserved in the community. These youth are high-risk of dropping out of school, exposed to violence, and prone to giving up as they see no path to a productive fufilled adult life.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8R2L works with children in West Dallas to develop their reading and language skills to become life-long readers,learners and leaders.R2L programs help to increase the number & quality of words children know when they begin school, and to improve those skills during formal school years, increasing the likelihood of academic success.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9YVRD provides pre- and post-release programs that prepare our incarcerated youth for a successful release and inspire them to the overcome the obstacles of re-entering the community. YVRD diverts youth from further involvement with the justice system and helps them chart a course for a productive future.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Church of the Good Shepherd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HEDAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Girls Inc of Metropolitan Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3It's All About Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Mental Health America of Greater Da
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Ben Carson's Scholars Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Chases Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Dream Center of Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Readers 2 Leaders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Youth Village Resources of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1011122 Midway Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11111 E Chestnut St Unit 50G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122040 Empire Central Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13P O Box 48975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14624 Good-Latimer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15305 W Chesapeake Ave Ste 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16320 Custer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine172806 N 15th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18P O Box 195076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine196633 E Mockingbird Ste 147-872
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Towson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Richardson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode160611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode333646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode521204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode675080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode733605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode875204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode975214
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051459
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039177
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03236
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012041
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041696
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029655
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Flowers Charitable Lead Unitrust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102116 Aristocrat Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Irving
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,065,355
Liabilities
$129
Net assets
$1,065,226
Revenue
$127,247
Expenses
$75,114
Net income
$52,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.34$0.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06