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990PF • Fiscal year 2011 • EIN 23-7048642

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Box 106077353
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,366,327

Down $150,943 (-3.3%) from 2010

Net Assets

Down

$4,364,921

Down $144,043 (-3.2%) from 2010

Liabilities

Down

$1,406

Down $6,900 (-83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$448,041

Up $34,514 (+8.3%) from 2010

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.

$60M$40M$20M$0Assets 2010: $4,517,270Liabilities 2010: $8,306Net Assets 2010: $4,508,9642010Assets 2011: $4,366,327Liabilities 2011: $1,406Net Assets 2011: $4,364,9212011Assets 2012: $4,264,361Liabilities 2012: $2,864Net Assets 2012: $4,261,4972012Assets 2013: $4,462,573Liabilities 2013: $12,236Net Assets 2013: $4,450,3372013Assets 2014: $4,727,545Liabilities 2014: $4,211Net Assets 2014: $4,723,3342014Assets 2015: $4,641,733Liabilities 2015: $2,350Net Assets 2015: $4,639,3832015Assets 2016: $4,359,461Liabilities 2016: $3,563Net Assets 2016: $4,355,8982016Assets 2017: $4,156,289Liabilities 2017: $3,395Net Assets 2017: $4,152,8942017Assets 2019: $3,650,795Liabilities 2019: $156,956Net Assets 2019: $3,493,8392019Assets 2020: $5,930,843Liabilities 2020: $247,195Net Assets 2020: $5,683,6482020Assets 2021: $5,755,118Liabilities 2021: $16,727Net Assets 2021: $5,738,3912021Assets 2022: $50,809,062Liabilities 2022: $32,405Net Assets 2022: $50,776,6572022Assets 2023: $50,120,348Liabilities 2023: $5Net Assets 2023: $50,120,3432023Assets 2024: $51,796,016Liabilities 2024: $25,111Net Assets 2024: $51,770,9052024

Highlighted filing

2011

Assets$4,366,327
Liabilities$1,406
Net Assets$4,364,921

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $413,5272010Expenses 2011: $448,0412011Expenses 2012: $463,8922012Revenue 2013: $700,680Expenses 2013: $511,840Net Income 2013: $188,8402013Revenue 2014: $826,515Expenses 2014: $553,518Net Income 2014: $272,9972014Revenue 2015: $477,371Expenses 2015: $561,322Net Income 2015: -$83,9512015Revenue 2016: $239,735Expenses 2016: $523,220Net Income 2016: -$283,4852016Revenue 2017: $336,239Expenses 2017: $539,243Net Income 2017: -$203,0042017Revenue 2019: $442,433Expenses 2019: $871,938Net Income 2019: -$429,5052019Revenue 2020: $2,957,039Expenses 2020: $771,661Net Income 2020: $2,185,3782020Revenue 2021: $859,869Expenses 2021: $889,826Net Income 2021: -$29,9572021Revenue 2022: $46,173,291Expenses 2022: $1,135,025Net Income 2022: $45,038,2662022Revenue 2023: $669,447Expenses 2023: $1,358,199Net Income 2023: -$688,7522023Revenue 2024: $3,061,631Expenses 2024: $1,411,069Net Income 2024: $1,650,5622024

Highlighted filing

2011

Revenue-
Expenses$448,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE READVice Pres-$0--
EDWIN H FRANK JRSecretary-$0--
JOAN C READPres/Treas-$0--
Filing and Contact Details

Filer

EIN
23-7048642
Raw XML AppendixShowing 400 of 444 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/PersonName0GEORGE READ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWIN H FRANK JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOAN C READ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRES/TREAS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ACTIVITIES OF THE CAMP ARE FOR THE BENEFIT OF APPROXIMATELY 100 UNDERPRIVILEGED BOYS AGE 10-14. THE ACTIVITIES ARE UNDER THE SUPERVISION OF TEXAS A & M UNIVERSITY ATHLETIC DEPARTMENT. THE FUNDS LISTED ABOVE WERE USED FOR THE FOLLOWING CAMP ACTIVITIES: SWIMMING, BOATING, TENNIS, FOOTBALL, BASEBALL, CAMPING, BASKETBALL, ARCHERY, AND FIELD AND TRACK. IN ADDITION, THE CAMP IS USED BY M.D. ANDERSON CANCER PEDIATRICS GROUP FOR OUTPATIENT CHILDREN.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BERGERON SUSMAN & COMPANY LC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135231961
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1024 GREENWAY PLAZA SUITE 550
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Houston
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770462402
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUMMER CAMP FOR UNDERPRIVILEGED BOYS AND PEDIATRIC CANCER PATIENTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10380423
IRS990PF/SupplementaryInformation/ContributingManager0JOAN C READ
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions1100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104833 WEST LAWTHER DR 505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11BOX 1060
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MAGNOLIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0752141842
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177355
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GEORGE P READ
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JOAN C READ
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0565511
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1292699
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2168651
LandEtcSchedule2/LandEtc/BookValue0135622
LandEtcSchedule2/LandEtc/BookValue1144150
LandEtcSchedule2/LandEtc/BookValue2169230
LandEtcSchedule2/LandEtc/BookValue33531
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem3Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis0135622
LandEtcSchedule2/LandEtc/CostOrOtherBasis1709661
LandEtcSchedule2/LandEtc/CostOrOtherBasis2461929
LandEtcSchedule2/LandEtc/CostOrOtherBasis3172182
LandEtcSchedule2/LandEtc/EOYFMV0135622
LandEtcSchedule2/LandEtc/EOYFMV1144150
LandEtcSchedule2/LandEtc/EOYFMV2169230
LandEtcSchedule2/LandEtc/EOYFMV33531
OtherAssetsSchedule/OtherAssets/BOYBookValue0980
OtherAssetsSchedule/OtherAssets/Description0PREPAID FIT
OtherAssetsSchedule/OtherAssets/EOYBookValue01764
OtherAssetsSchedule/OtherAssets/EOYFMV01764
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TRUSTEE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3SPORTS & GAMES EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description4SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description5RECRUITMENT & FOLLOW-UP
OtherExpensesSchedule/OtherExpenses/Description6OVERHEAD REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8MISCELLANEOUS CAMP EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9MEDICAL
OtherExpensesSchedule/OtherExpenses/Description10LINENS & UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description11LICENSES
OtherExpensesSchedule/OtherExpenses/Description12INSURANCE
OtherExpensesSchedule/OtherExpenses/Description13GROUND & POOL MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description14FUEL & MILEAGE EXP
OtherExpensesSchedule/OtherExpenses/Description15FOOD & GROCERIES
OtherExpensesSchedule/OtherExpenses/Description16EQUIPMENT MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpenses/Description17CLEANING & LAUNDRY
OtherExpensesSchedule/OtherExpenses/Description18BUSES EXPENSE
OtherExpensesSchedule/OtherExpenses/Description19BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description20BOYS ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description21BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description22AUTOMOTIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps016889
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1280
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22226
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32946
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4523
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5544
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6-23570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps74931
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81561
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91795
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps103935
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps114811
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1249515
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps131591
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1411370
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1529891
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps162351
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps173747
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18761
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1927045
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps208227
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2145
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps222300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016889
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22226
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32946
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4523
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5544
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6-23570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks74931
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81561
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks103935
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114811
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1249515
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131591
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1411370
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1529891
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks162351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks173747
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18761
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1927045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks208227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks222300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$51.8$0.03$51.8$3.06$1.41$1.65
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.67$1.36$0.69
2022Detailed filing. Detailed filing data is available for this year.$50.8$0.03$50.8$46.2$1.14$45.0
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.25$5.68$2.96$0.77$2.19
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$0.44$0.87$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.34$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.24$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.48$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.83$0.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.70$0.51$0.19
2012Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$0.45
2010Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.41