Civic Intelligence

Read Youth Charities

990PF • Fiscal year 2017 • EIN 23-7048642

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,156,289

Down $203,172 (-4.7%) from 2016

Net Assets

Down

$4,152,894

Down $203,004 (-4.7%) from 2016

Liabilities

Down

$3,395

Down $168 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Up

$336,239

Up $96,504 (+40%) from 2016

Expenses

Up

$539,243

Up $16,023 (+3.1%) from 2016

Net Income

Up

-$203,004

Up $80,481 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$4,156,289
Liabilities$3,395
Net Assets$4,152,894
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$336,239
Expenses$539,243
Net Income-$203,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN C READPres/Treas-$0--
EDWIN H FRANK JRTrustee-$0--
LEONARD PONDERVice Pres-$0--
REID CUMINGTrustee-$0--
THOMAS GILBERTSecretary-$0--
ROBERT L WALKERTrustee-$0--
TOM READTrustee-$0--
DAVID W BERGERONTrustee-$0--
PAUL BATISTATrustee-$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
2018-08-01
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 493 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt09978
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BERGERON SUSMAN & CO LC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07982
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01996
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0114273
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt043216
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0157489
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0157489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07982
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0117771
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt043216
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0178750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0114273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0114273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0114273
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-203004
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0797054
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt043216
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0132863
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt03498
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0212661
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02975
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0215636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0209847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0209847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026207
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt011260
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011260
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt021226
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0117771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0469528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0539243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0157489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0336239
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0469528
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0539243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt044950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1715179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt133443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt44589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt133443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt048432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1748622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt043216
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03498
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-203004
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04152894
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04355898
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04152894
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03485
IRS990PF/FMVAssetsEOYAmt04551921
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt076501
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0110922
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0110922
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01437857
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01300868
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01309295
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02052114
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01857570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02232359
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01225243
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01814192
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0531058
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0588949
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0588949
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02285
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02889
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02889
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03563
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03395
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04355898
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04152894
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0102598
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0153341
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0153341
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04359461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04156289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04551921
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03563
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03395
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04359461
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04156289
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04355898
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04152894
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0157048
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0141750
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0154166
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03826868
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0127970
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03698898
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057403
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0188473
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03769465
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03826868
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/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48713 CRESTRIDGE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58412 WHITEROSE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61624 HIGHLAND RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt724 GREENWAY PLAZA STE 550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83202 SALZBURG CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MAGNOLIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0133554
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04006610
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04221256
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.632743
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0571179
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0102980
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0469528
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01329
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0572508
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
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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/Expenses1Amt0469528
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077355
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0176750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0205314
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1442991
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2576938
LandEtcSchedule2/LandEtcGrp/BookValueAmt013400
LandEtcSchedule2/LandEtcGrp/BookValueAmt182467
LandEtcSchedule2/LandEtcGrp/BookValueAmt2357460
LandEtcSchedule2/LandEtcGrp/BookValueAmt3135622
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0218714
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1525458
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2934398
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3135622
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013400
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt182467
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2357460
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3135622
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02285
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MD ANDERSON/MISC EXP REIMB
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0733
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12156
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0733
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12156
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29981

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,156,289
Liabilities
$3,395
Net assets
$4,152,894
Revenue
$336,239
Expenses
$539,243
Net income
-$203,004
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