Civic Intelligence

Read Youth Charities

990PF • Fiscal year 2016 • EIN 23-7048642

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profile

View Organization Page

Box 1060Magnolia, TX 77353

(281) 356-1707

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,359,461

Down $282,272 (-6.1%) from 2015

Net Assets

Down

$4,355,898

Down $283,485 (-6.1%) from 2015

Liabilities

Up

$3,563

Up $1,213 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$239,735

Down $237,636 (-50%) from 2015

Expenses

Down

$523,220

Down $38,102 (-6.8%) from 2015

Net Income

Down

-$283,485

Down $199,534 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$4,359,461
Liabilities$3,563
Net Assets$4,355,898
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$239,735
Expenses$523,220
Net Income-$283,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN C READPres/Treas-$0--
EDWIN H FRANK JRSecretary-$0--
LEONARD PONDERVice Pres-$0--
REID CUMINGDirector-$0--
THOMAS GILBERTDirector-$0--
ROBERT L WALKERDirector-$0--
TOM READDirector-$0--
DAVID W BERGERONDirector-$0--
PAUL BATISTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Read Youth Charities
EIN
23-7048642
Phone
2813561707
Address
BOX 1060, MAGNOLIA, TX 77353

Signing Officer

Name
Joan C Read
Title
Pres/treas
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Bergeron Susman & Company LC
Address
24 Greenway Plaza Suite 550, Houston, TX 77046-2402
Preparer
David W Bergeron
Phone
7135231961
Raw XML AppendixShowing 400 of 495 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt09882
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BERGERON SUSMAN & CO LC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07906
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01976
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0115089
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08446
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0123535
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0123535
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0115089
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0116200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt055991
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0115089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0115089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0115089
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-283485
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0486664
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt098527
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0194743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0194743
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026584
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010475
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010475
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt019357
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0115089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0442221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0523220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0123535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0239735
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0442221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025008
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0523220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt41995-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0255838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1226032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt240000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt040000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt414000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-8550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt414000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0247288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2225376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt414000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BUILDING - MAGNOLIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08446
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8503
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-283485
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04355898
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04639383
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04355898
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05456
IRS990PF/FMVAssetsEOYAmt04414416
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048254
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt076501
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt076501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01486936
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01437857
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01426555
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02189677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02052114
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02108905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01180154
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01711212
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0571949
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0531058
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0531058
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02756
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02285
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02285
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03563
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04639383
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04355898
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0172993
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0102598
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0102598
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04641733
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04359461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04414416
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03563
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04641733
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04359461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04639383
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04355898
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0169168
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0157048
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0166514
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03817674
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0137796
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03679878
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057265
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0188020
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03760409
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03817674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN C READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWIN H FRANK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LEONARD PONDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3REID CUMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THOMAS GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT L WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TOM READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DAVID W BERGERON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8PAUL BATISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0BOX 1060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19225 Katy Fwy Ste 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22513 MEMORIAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32804 TANGLEY ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58412 WHITEROSE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61624 HIGHLAND RD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83202 SALZBURG CT
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0457321
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt015100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0442221
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0457321
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt048
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE 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.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 550
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770462402
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BERGERON SUSMAN & COMPANY LC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135231961
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUMMER CAMP FOR UNDERPRIVILEGED BOYS AND PEDIATRIC CANCER PATIENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0442221
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOAN C READ
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOAN C READ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0BOX 1060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAGNOLIA
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0115100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0196380
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1420870
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2562904
LandEtcSchedule2/LandEtcGrp/BookValueAmt022334
LandEtcSchedule2/LandEtcGrp/BookValueAmt1101388
LandEtcSchedule2/LandEtcGrp/BookValueAmt2271714
LandEtcSchedule2/LandEtcGrp/BookValueAmt3135622
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0218714
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1522258
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2834618
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3135622
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt022334
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1101388
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2271714
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3135622
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02756
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02285
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02285
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOTIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOYS ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CLEANING & LAUNDRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EQUIPMENT MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FOOD & GROCERIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FUEL & MILEAGE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GROUND & POOL MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LINENS & UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISCELLANEOUS CAMP EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OVERHEAD REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18RECRUITMENT & FOLLOW-UP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SPORTS & GAMES EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TRUSTEE EXPENSES

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,461
Liabilities
$3,563
Net assets
$4,355,898
Revenue
$239,735
Expenses
$523,220
Net income
-$283,485
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits