Civic Intelligence

Signet Ring Foundation

990PF • Fiscal year 2013 • EIN 27-1225237

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

4830 Wilson Road Ste 300 PMB 19577396

(281) 450-3371

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$172,484

No earlier filing loaded for comparison.

Net Assets

$169,604

No earlier filing loaded for comparison.

Liabilities

$2,880

No earlier filing loaded for comparison.

Revenue

$76,750

No earlier filing loaded for comparison.

Expenses

$87,739

No earlier filing loaded for comparison.

Net Income

-$10,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $172,484Liabilities 2013: $2,880Net Assets 2013: $169,6042013Assets 2015: $149,798Liabilities 2015: $1,404Net Assets 2015: $148,3942015Assets 2016: $6,975Liabilities 2016: $44Net Assets 2016: $6,9312016Assets 2018: $15,233Liabilities 2018: $0Net Assets 2018: $15,2332018Assets 2019: $4,115Liabilities 2019: $0Net Assets 2019: $4,1152019Assets 2020: $2,915Liabilities 2020: $0Net Assets 2020: $2,9152020Assets 2021: $4,090Liabilities 2021: $0Net Assets 2021: $4,0902021Assets 2022: $8,090Liabilities 2022: $0Net Assets 2022: $8,0902022Assets 2024: $2,909Liabilities 2024: $0Net Assets 2024: $2,9092024

Highlighted filing

2013

Assets$172,484
Liabilities$2,880
Net Assets$169,604

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $76,750Expenses 2013: $87,739Net Income 2013: -$10,9892013Revenue 2015: $75,735Expenses 2015: $85,782Net Income 2015: -$10,0472015Revenue 2016: $80,670Expenses 2016: $222,133Net Income 2016: -$141,4632016Revenue 2018: $78,011Expenses 2018: $78,349Net Income 2018: -$3382018Revenue 2019: $48,280Expenses 2019: $59,398Net Income 2019: -$11,1182019Revenue 2020: $45,500Expenses 2020: $46,700Net Income 2020: -$1,2002020Revenue 2021: $49,500Expenses 2021: $48,325Net Income 2021: $1,1752021Revenue 2022: $43,500Expenses 2022: $39,500Net Income 2022: $4,0002022Revenue 2024: $99,000Expenses 2024: $98,187Net Income 2024: $8132024

Highlighted filing

2013

Revenue$76,750
Expenses$87,739
Net Income-$10,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Trevathan JrPres/Director-$0--
R Renee TrevathanTr/Sec/DirectorPT$0--
James E Trevathan IIIDirector-$0--
Filing and Contact Details

Filer

EIN
27-1225237
Phone
2814503371

Signing Officer

Name
R Renee Trevathan
Title
Tr/Sec/Director
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 402 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/Amt02234
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax compliance
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02234
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-09-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt085
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt154
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt254
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt354
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt454
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt558
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt654
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt758
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0140782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt618483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt05119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5643
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63697
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt015571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt661
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01102 Marne - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Computer system and phone
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Office furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Washer/Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5A/C Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Automobile
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Security System
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt40.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt60.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1429
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02234
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02234
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt076750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010433
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10989
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt016938
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016938
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt024655
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt024655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03425
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01885
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01885
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt077166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt076750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt052916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt063489
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10989
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0169604
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0180593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0169604
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0172484
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01229
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01380
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05628
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06723
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt028865
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0194626
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0176194
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0165761
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0165761
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0180593
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0169604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0181822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0172484
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0172484
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01229
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0181822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0172484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0180593
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0169604
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0119
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0390
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07790
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James E Trevathan Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R Renee Trevathan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James E Trevathan III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Tr/Sec/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104830 Wilson Ste 300 PMB 195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114830 Wilson Ste 300 PMB 195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124830 Wilson Ste 300 PMB 195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Humble
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Humble
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Humble
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277396
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-02-20
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt077166
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0268088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt079621
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt056794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt054507
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt077166
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0268088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt079621
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt056794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt054507
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0172484
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0690830
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0181822
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0165060
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0171464
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0165761
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0662941
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0176194
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0157648
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0163338
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt069450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt079621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt056794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt054507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt08.91522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt011.21423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt07.32542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt016.81796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.30326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt077166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt035.66086
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt077166
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt077166
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt077166
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/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/AddressLine107826 Camden Hollow Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Humble
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077396
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Renee Trevathan
IRS990PF/StatementsRegardingActyGrp/PhoneNum02814503371
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Sandi's House - serves as a residence for women who find themselves left with no resources (by death of spouse, divorce, separation, abandonment, sickness, or imprisonment) for a period of up to two years until they acquire skills needed to support themselves. The House's resident hostess is a trained counselor and ordained minister. Women accepted as guests are recommended by area Clergymen/women, Christian Women Group Leaders, and Christian Women's Prison Chaplains. During 2013, the house had 2 residents.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Emergency support provided to women in need for the purpose of assisting with living expenses due to their personal medical issues or those of their dependents, assistance with court costs, and education expenses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt052916
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt024250
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0James E Trevathan Jr
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1R Renee Trevathan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Hardship Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hardship Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Hardship Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Hardship Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Hardship Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Hardship Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Beverly Hurley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Janelle Pierce-Rose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Christine Kane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Donna Ramirez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Chandra Adams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Lisa Clay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104830 Wilson Road 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114830 Wilson Road 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124830 Wilson Road 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134830 Wilson Road 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine144830 Wilson Road 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154830 Wilson Road 300 PMB 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode377396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode477396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode577396
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024250
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/ContributorPersonNm0James and Renee Trevathan
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107826 Camden Hollow Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Humble
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077396
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt076000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04159
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11008
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23008
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt320690
LandEtcSchedule2/LandEtcGrp/BookValueAmt014324
LandEtcSchedule2/LandEtcGrp/BookValueAmt11700
LandEtcSchedule2/LandEtcGrp/BookValueAmt24427
LandEtcSchedule2/LandEtcGrp/BookValueAmt3120092
LandEtcSchedule2/LandEtcGrp/BookValueAmt425218
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018483
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12708
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27435
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3140782
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt425218
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt014324
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24427
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3120092
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt425218
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Auto Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2621
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Funds held for residents
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Logo Design
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0140
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Renee Trevathan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tr/Sec/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Signet Ring Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIGN
ReturnHeader/Filer/EIN0271225237
ReturnHeader/Filer/PhoneNum02814503371
ReturnHeader/Filer/USAddress/AddressLine104830 Wilson Road Ste 300 PMB 195
ReturnHeader/Filer/USAddress/City0Humble
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T08:11:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings