Civic Intelligence

Clarissa Francis Foundation

990PF • Fiscal year 2012 • EIN 20-4007443

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
122 Stillman Road78526
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$300,369

Down $1,321 (-0.4%) from 2011

Net Assets

$289,975

No earlier filing loaded for comparison.

Liabilities

Up

$10,394

Up $10,393 (+1039300%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,690

Down $15,785 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $301,690Liabilities 2011: $12011Assets 2012: $300,369Liabilities 2012: $10,394Net Assets 2012: $289,9752012Assets 2013: $299,917Liabilities 2013: $15,687Net Assets 2013: $284,2302013Assets 2014: $287,076Liabilities 2014: $19,640Net Assets 2014: $267,4362014Assets 2019: $1,518,591Liabilities 2019: $02019Assets 2020: $2,147,505Liabilities 2020: $0Net Assets 2020: $2,147,5052020Assets 2021: $1,970,982Liabilities 2021: $0Net Assets 2021: $1,970,9822021Assets 2022: $1,753,059Liabilities 2022: $0Net Assets 2022: $1,753,0592022Assets 2023: $5,289,854Liabilities 2023: $0Net Assets 2023: $5,289,8542023Assets 2024: $6,261,806Liabilities 2024: $0Net Assets 2024: $6,261,8062024

Highlighted filing

2012

Assets$300,369
Liabilities$10,394
Net Assets$289,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85Expenses 2011: $43,475Net Income 2011: -$43,3902011Expenses 2012: $27,6902012Revenue 2013: $73Expenses 2013: $20,880Net Income 2013: -$20,8072013Revenue 2014: $72Expenses 2014: $19,266Net Income 2014: -$19,1942014Revenue 2019: $2,511Expenses 2019: $68,589Net Income 2019: -$66,0782019Revenue 2020: $136,436Expenses 2020: $107,586Net Income 2020: $28,8502020Revenue 2021: $942,296Expenses 2021: $1,118,819Net Income 2021: -$176,5232021Revenue 2022: -$46,041Expenses 2022: $171,882Net Income 2022: -$217,9232022Revenue 2023: $3,574,000Expenses 2023: $37,205Net Income 2023: $3,536,7952023Revenue 2024: $974,828Expenses 2024: $2,876Net Income 2024: $971,9522024

Highlighted filing

2012

Revenue-
Expenses$27,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE STILLMAN TIDWELLSec/Director-$0--
ALEXANDER STILLMANTreas/Director-$0--
DOROTHY YTURRIA FRAZIERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBIDEAWEENEW ROOF FOR ANIMAL SHELTER501(C)(3)WEST HAMPTON, NY, US$10,000
Paid GrantBROWNSVILLE PAWS INCSPAY & NEUTER STRAY DOGS AND CATS501(C)(3)BROWNSVILLE, TX, US$4,000
Paid GrantBROWNSVILLE HISTORICALSUPPORT MUSEUM PROGRAMS501(C)(3)BROWNSVILLE, TX, US$3,221
Filing and Contact Details

Filer

EIN
20-4007443
Raw XML Appendix263 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
AccountingFeesSchedule/AccountingFees/Amount05650
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0VALERIE STILLMAN TIDWELL
CompensationExplanation/Compensation/PersonName1ALEXANDER STILLMAN
CompensationExplanation/Compensation/PersonName2DOROTHY YTURRIA FRAZIER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue047472
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV047472
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CITIGROUP, INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount048
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount027
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount075
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017221
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017221
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm048
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss048
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-27615
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04625
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome075
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss027690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010469
IRS990PF/BalanceSheets/AccountsPayableEOY010394
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY031572
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY047472
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV047472
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0301690
IRS990PF/BalanceSheets/RetainedEarningsEOY0289975
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0270118
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0252897
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0252897
IRS990PF/BalanceSheets/TotalAssetsBOY0301690
IRS990PF/BalanceSheets/TotalAssetsEOY0300369
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0300369
IRS990PF/BalanceSheets/TotalLiabilitiesEOY010394
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0301690
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0300369
IRS990PF/BalanceSheets/TotalNetAssetsBOY0301690
IRS990PF/BalanceSheets/TotalNetAssetsEOY0289975
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-27615
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases015900
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0289975
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0301690
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0289975
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015146
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015146
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015146
IRS990PF/DistributableAmount/MinimumInvestmentReturn015148
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0300369
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0307580
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0268717
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities038863
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04614
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015148
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0302966
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0307580
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VALERIE STILLMAN TIDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALEXANDER STILLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOROTHY YTURRIA FRAZIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10122 STILLMAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11241 E WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125106 MORNINGSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROWNSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROWNSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078526
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178520
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018687
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018686
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.061678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050125
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056528
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.075174
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.064886
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0302966
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10344457
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20381826
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30405726
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40613334
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50860976
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions017221
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1017266
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021584
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4039797
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.246713
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017221
IRS990PF/QualifyingDistributions/ExpensesAndContributions017221
IRS990PF/QualifyingDistributions/QualifyingDistributions017221
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0VALERIE STILLMAN TIDWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09563509697
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10122 STILLMAN ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROWNSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078526
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT MUSEUM PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SPAY & NEUTER STRAY DOGS AND CATS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2NEW ROOF FOR ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BROWNSVILLE HISTORICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROWNSVILLE PAWS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BIDEAWEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101325 E WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113400 CHARMAINE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12118 OLD COUNTRY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROWNSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROWNSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WEST HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1785269632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211977
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017221
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1017221
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015146
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0391
IRS990PF/UndistributedIncome/QualifyingDistributions017221
IRS990PF/UndistributedIncome/TaxableAmount10391
IRS990PF/UndistributedIncome/TotalForPriorYears0391
IRS990PF/UndistributedIncome/UndistributedIncomeCY015146
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017221
LegalFeesSchedule/LegalFees/Amount04625
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1WIRE FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
OtherIncreasesSchedule/OtherIncreases/Amount015900
OtherIncreasesSchedule/OtherIncreases/Description0CHANGE IN FMV
TaxesSchedule/Taxes/Amount0119
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204007443
ReturnHeader/Filer/Name/BusinessNameLine10STILLMAN FOUNDATION
ReturnHeader/Filer/NameControl0STIL
ReturnHeader/Filer/USAddress/AddressLine10122 STILLMAN ROAD
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078526
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0VALERIE STILLMAN TIDWELL
ReturnHeader/Officer/Title0SEC/DIR
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103125 CENTRAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078520
ReturnHeader/Preparer/Name0SUSANA REYNOSO CPA
ReturnHeader/Preparer/Phone09565461655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:52:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,369
Liabilities
$10,394
Net assets
$289,975
Revenue
-
Expenses
$27,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.97$0.00$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$3.57$0.04$3.54
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.94$1.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.14$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.04$0.04