Civic Intelligence

Sam and Carol Destefano Charitable Foundation

990PF • Fiscal year 2012 • EIN 27-0455878

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
8925 Fm 5077859
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,050

Up $25,715 (+32%) from 2011

Net Assets

Up

$105,050

Up $25,715 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,285

Up $2,250 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $63,370Liabilities 2010: $0Net Assets 2010: $63,3702010Assets 2011: $79,335Liabilities 2011: $0Net Assets 2011: $79,3352011Assets 2012: $105,050Liabilities 2012: $0Net Assets 2012: $105,0502012Assets 2013: $127,455Liabilities 2013: $0Net Assets 2013: $127,4552013Assets 2014: $155,697Liabilities 2014: $0Net Assets 2014: $155,6972014Assets 2015: $180,152Liabilities 2015: $0Net Assets 2015: $180,1522015Assets 2016: $205,047Liabilities 2016: $0Net Assets 2016: $205,0472016Assets 2017: $230,922Liabilities 2017: $0Net Assets 2017: $230,9222017Assets 2018: $257,017Liabilities 2018: $0Net Assets 2018: $257,0172018Assets 2019: $283,342Liabilities 2019: $0Net Assets 2019: $283,3422019Assets 2020: $307,437Liabilities 2020: $0Net Assets 2020: $307,4372020Assets 2021: $333,641Liabilities 2021: $0Net Assets 2021: $333,6412021Assets 2022: $358,222Liabilities 2022: $0Net Assets 2022: $358,2222022Assets 2023: $387,865Liabilities 2023: $0Net Assets 2023: $387,8652023Assets 2024: $411,056Liabilities 2024: $0Net Assets 2024: $411,0562024

Highlighted filing

2012

Assets$105,050
Liabilities$0
Net Assets$105,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $3,1502010Expenses 2011: $4,0352011Expenses 2012: $6,2852012Revenue 2013: $35,440Expenses 2013: $13,035Net Income 2013: $22,4052013Revenue 2014: $35,000Expenses 2014: $6,758Net Income 2014: $28,2422014Revenue 2015: $27,000Expenses 2015: $2,545Net Income 2015: $24,4552015Revenue 2016: $28,440Expenses 2016: $3,545Net Income 2016: $24,8952016Revenue 2017: $28,470Expenses 2017: $2,595Net Income 2017: $25,8752017Revenue 2018: $37,000Expenses 2018: $10,905Net Income 2018: $26,0952018Revenue 2019: $35,440Expenses 2019: $9,115Net Income 2019: $26,3252019Revenue 2020: $35,440Expenses 2020: $11,345Net Income 2020: $24,0952020Revenue 2021: $40,000Expenses 2021: $12,625Net Income 2021: $27,3752021Revenue 2022: $40,000Expenses 2022: $13,690Net Income 2022: $26,3102022Revenue 2023: $33,000Expenses 2023: $11,735Net Income 2023: $21,2652023Revenue 2024: $5,000Expenses 2024: $12,885Net Income 2024: -$7,8852024

Highlighted filing

2012

Revenue-
Expenses$6,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DESTEFANO CATALINATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTJOSEPHS FOUNDATIONTO FUND GENERAL OPERATING ACTIVITIESN/ABRYAN, TX, US$3,500
Paid GrantMUMFORD ISDTO FUND GENERAL OPERATING ACTIVITIESN/AMUMFORD, TX, US$2,000
Filing and Contact Details

Filer

EIN
27-0455878
Raw XML Appendix265 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/AccountingFees/Amount0785
AccountingFeesSchedule/AccountingFees/Category0SEIDEL, SCHROEDER & COMPANY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0785
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0785
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0785
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss032000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses025715
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses032000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0785
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY03015
IRS990PF/BalanceSheets/CashEOY03290
IRS990PF/BalanceSheets/CashEOYFMV03290
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY076320
IRS990PF/BalanceSheets/OtherAssetsEOY0101760
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0101760
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY079335
IRS990PF/BalanceSheets/RetainedEarningsEOY0105050
IRS990PF/BalanceSheets/TotalAssetsBOY079335
IRS990PF/BalanceSheets/TotalAssetsEOY0105050
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0105050
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY079335
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0105050
IRS990PF/BalanceSheets/TotalNetAssetsBOY079335
IRS990PF/BalanceSheets/TotalNetAssetsEOY0105050
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses025715
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0105050
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY079335
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0105050
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03338
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03338
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03338
IRS990PF/DistributableAmount/MinimumInvestmentReturn03338
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0105050
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets067773
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03153
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01017
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets064620
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03338
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets066756
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets067773
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NICOLE DESTEFANO CATALINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108925 FM 50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HEARNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077859
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012131
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012131
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.181727
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.107286
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.106563
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.331331
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets066756
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1030293
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2029560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3036957
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012245
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.545180
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05500
IRS990PF/QualifyingDistributions/ExpensesAndContributions05500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NICOLE DESTEFANO CATALINA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09795871463
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108925 FM 50
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HEARNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077859
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FUND GENERAL OPERATING ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FUND GENERAL OPERATING ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STJOSEPHS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MUMFORD ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 993
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119755 FARM TO MARKET ROAD 50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRYAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MUMFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177859
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03338
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03338
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101735
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201672
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010397
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015966
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02162
IRS990PF/UndistributedIncome/ExcessFromYear101735
IRS990PF/UndistributedIncome/ExcessFromYear201672
IRS990PF/UndistributedIncome/ExcessFromYear3010397
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02162
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus015966
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013804
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions032000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 256
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MUMFORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077867
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CAROL DESTEFANO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue076320
OtherAssetsSchedule/OtherAssets/Description0LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssets/EOYBookValue0101760
OtherAssetsSchedule/OtherAssets/EOYFMV0101760
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270455878
ReturnHeader/Filer/Name/BusinessNameLine10SAM AND CAROL DESTEFANO CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone09795871463
ReturnHeader/Filer/USAddress/AddressLine108925 FM 50
ReturnHeader/Filer/USAddress/City0HEARNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077859
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0FRANK DESTEFANO
ReturnHeader/Officer/Phone09795871463
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0742052353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 COPPERFIELD PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLEGE STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077845
ReturnHeader/Preparer/Name0JOE GORZYCKI
ReturnHeader/Preparer/Phone09798468980
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:43:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,050
Liabilities
$0
Net assets
$105,050
Revenue
-
Expenses
$6,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.05$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.33$0.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.40$0.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.35$0.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.35$0.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.37$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.28$0.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.28$0.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.27$0.03$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.13$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03