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990PF • Fiscal year 2012 • EIN 23-7048642

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profile

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Box 106077353
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets30th percentile

Assets

Down

$4,264,361

Down $101,966 (-2.3%) from 2011

Net Assets

Down

$4,261,497

Down $103,424 (-2.4%) from 2011

Liabilities

Up

$2,864

Up $1,458 (+104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$463,892

Up $15,851 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$4,264,361
Liabilities$2,864
Net Assets$4,261,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$463,892
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

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 456 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
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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/LineNumber048
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/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/Expenses10393153
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/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions2165875
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10500 N SHORELINE STE 1002
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114833 WEST LAWTHER DR 505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12BOX 1060
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CORPUS CHRISTI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2MAGNOLIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078471
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1752141842
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode277355
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ED RACHAL FOUNDATION GRANT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GEORGE P READ
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOAN C READ
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0575864
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1328031
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2170063
LandEtcSchedule2/LandEtc/BookValue0135622
LandEtcSchedule2/LandEtc/BookValue1205621
LandEtcSchedule2/LandEtc/BookValue2180741
LandEtcSchedule2/LandEtc/BookValue32119
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem3Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis0135622
LandEtcSchedule2/LandEtc/CostOrOtherBasis1781485
LandEtcSchedule2/LandEtc/CostOrOtherBasis2508772
LandEtcSchedule2/LandEtc/CostOrOtherBasis3172182
LandEtcSchedule2/LandEtc/EOYFMV0135622
LandEtcSchedule2/LandEtc/EOYFMV1205621
LandEtcSchedule2/LandEtc/EOYFMV2180741
LandEtcSchedule2/LandEtc/EOYFMV32119
OtherAssetsSchedule/OtherAssets/BOYBookValue01764
OtherAssetsSchedule/OtherAssets/Description0REIMBURSEMENTS RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1PREPAID FIT
OtherAssetsSchedule/OtherAssets/Description2ACCRUED INTEREST PURCHASED
OtherAssetsSchedule/OtherAssets/EOYBookValue01675
OtherAssetsSchedule/OtherAssets/EOYBookValue11404
OtherAssetsSchedule/OtherAssets/EOYBookValue2127
OtherAssetsSchedule/OtherAssets/EOYFMV01675
OtherAssetsSchedule/OtherAssets/EOYFMV11404
OtherAssetsSchedule/OtherAssets/EOYFMV2127
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TRUSTEE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3SPORTS & GAMES EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description4RECRUITMENT & FOLLOW-UP
OtherExpensesSchedule/OtherExpenses/Description5OVERHEAD REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS CAMP EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8MEDICAL
OtherExpensesSchedule/OtherExpenses/Description9LINENS & UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description10LICENSES
OtherExpensesSchedule/OtherExpenses/Description11INSURANCE
OtherExpensesSchedule/OtherExpenses/Description12GROUND & POOL MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description13FUEL & MILEAGE EXP
OtherExpensesSchedule/OtherExpenses/Description14FOOD & GROCERIES
OtherExpensesSchedule/OtherExpenses/Description15EQUIPMENT MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpenses/Description16CLEANING & LAUNDRY
OtherExpensesSchedule/OtherExpenses/Description17BUSES EXPENSE
OtherExpensesSchedule/OtherExpenses/Description18BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description19BOYS ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description20AUTOMOTIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps014773
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps170
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22323
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33504
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41077
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5-18218
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps64126
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72067
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps82326
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps93105
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps103593
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1151759
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps122775
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps136894
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1429717
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps152149
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps162408
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17817
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1834538
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps199099
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20806
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22323
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33504
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41077
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5-18218
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks64126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72067
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks103593
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1151759
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks122775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136894

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,264,361
Liabilities
$2,864
Net assets
$4,261,497
Revenue
-
Expenses
$463,892
Net income
-
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