Civic Intelligence

Read Youth Charities

990PF • Fiscal year 2019 • EIN 23-7048642

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 13, 2020

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,650,795

Down $505,494 (-12%) from 2017

Net Assets

Down

$3,493,839

Down $659,055 (-16%) from 2017

Liabilities

Up

$156,956

Up $153,561 (+4523%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Up

$442,433

Up $106,194 (+32%) from 2017

Expenses

Up

$871,938

Up $332,695 (+62%) from 2017

Net Income

Down

-$429,505

Down $226,501 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$3,650,795
Liabilities$156,956
Net Assets$3,493,839
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$442,433
Expenses$871,938
Net Income-$429,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN C READPres-$0--
FRANK THOMASTrustee-$0--
LEONARD PONDERVP/Chair Board-$0--
REID CUMINGTrustee-$0--
THOMAS GILBERTSecretary-$0--
ROBERT L WALKERTrustee-$0--
TOM READTrustee-$0--
DAVID W BERGERONTreasurer-$0--
PAUL BATISTATrustee-$0--
MARIA FOWLERTrustee-$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
Leonard Ponder
Title
VP/chair of Board
Signed
2020-03-13
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 535 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/Amt010047
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BERGERON SUSMAN & CO LC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08038
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02009
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0111192
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt026241
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0137433
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0137433
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08038
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02009
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0111192
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt026241
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0305000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0111192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0111192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0111192
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-429505
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0629849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01538
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026241
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0109287
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0407830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0342146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0342146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt018838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027711
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt011141
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011141
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt035438
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt035438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0111192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0808504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt028146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0871938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0137433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0442433
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0808504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt028146
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0871938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1585272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt122153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt122153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt021396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1607425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41028
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
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SECURITY LITIGATION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt026241
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-653
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-429505
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03493839
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03923344
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03493839
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01128
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02628
IRS990PF/FMVAssetsEOYAmt03899945
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0126462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0117889
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0117889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01244506
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01024342
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01039326
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01714587
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01610334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01823424
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01003682
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01700921
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0567699
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0697239
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0697539
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt050165
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt052998
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt052998
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04123
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0156956
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03923344
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03493839
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt082077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03927467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03650795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03899945
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0156956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03927467
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03650795
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03923344
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03493839
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0141971
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0119194
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0139970
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03265722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055438
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03210284
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048986
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0160837
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03216736
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03265722
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/AverageHrsPerWkDevotedToPosRt90.00
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/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN C READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK THOMAS
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/PersonNm9MARIA FOWLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/CHAIR BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
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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/AddressLine1Txt940411 COMMUNITY RD
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0550481
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03769465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03760409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04006610
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0974133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.719248
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0973040
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0165629
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0808504
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01093
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0974133
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.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt0808504
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/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0174573
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1296119
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2532990
LandEtcSchedule2/LandEtcGrp/BookValueAmt02083
LandEtcSchedule2/LandEtcGrp/BookValueAmt179851
LandEtcSchedule2/LandEtcGrp/BookValueAmt2479683
LandEtcSchedule2/LandEtcGrp/BookValueAmt3135622
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0176656
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1375970
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21012673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3135622
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02083
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt180151
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2479683
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3135622
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt049037
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11128
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MD ANDERSON/MISC EXP REIMB
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RECEIVABLE-PAYROLL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt049451
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt135
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23512
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt049451
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt135
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23512
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOTIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOYS ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING MAINTENANCE

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,795
Liabilities
$156,956
Net assets
$3,493,839
Revenue
$442,433
Expenses
$871,938
Net income
-$429,505
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