Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,132,538
Down $110,005 (-1.8%) from 2010
Net Assets
Down$6,132,538
Down $110,005 (-1.8%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$619,949
Down $130,400 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl H Watson Jr | Chairman And President | - | $0 | - | - |
| Frank E Angelle | VP And Assistant Secretary | - | $0 | - | - |
| Mike F Egan | Secretary | - | $0 | - | - |
| Robert J Capasso | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FLORIDA MASONRY APPRENTICE & E | Donation | 501(c)(3) | BOCA RATON, FL, US | $108,000 |
| Paid Grant | READY MIXED CONCRETE RESEARCH | Donation | 501(c)(3) | SILVER SPRING, MD, US | $101,500 |
| Paid Grant | OTHER ORGANIZATION (2000 DONATION) | Donation | 501(c)(3) | FRISCO, TX, US | $61,722 |
| Paid Grant | UNIVERSITY OF FLORIDA FOUNDATI | Donation | 501(c)(3) | Gainesville, FL, US | $50,000 |
| Paid Grant | AMERICAN HEART ASSOCIATION | Donation | 501(c)(3) | DALLAS, TX, US | $30,000 |
| Paid Grant | FLORIDA MASONRY APPRENTICE | Donation | 501(c)(3) | BOCA RATON, FL, US | $27,000 |
| Paid Grant | CHICO STATE CIM PATRONS | Donation | 501(c)(3) | CHICO, CA, US | $25,000 |
| Paid Grant | Feeding America Donation | Donation | 501(c)(3) | CHICAGO, IL, US | $22,670 |
| Paid Grant | Opportunity Village Foundation | Donation | 501(c)(3) | LAS VEGAS, NV, US | $20,000 |
| Paid Grant | WRIGHT STATE UNIVERSITY FOUNDA | Donation | 501(c)(3) | DAYTON, OH, US | $19,134 |
| Paid Grant | MEXICAN WOMENS INITIATIVE OF H | Donation | 501(c)(3) | HOUSTON, TX, US | $12,500 |
| Paid Grant | ASU DEWSC-CIM | Donation | 501(c)(3) | TEMPE, AZ, US | $10,000 |
| Paid Grant | MEXICAN WOMENS INITIATIVE OF H | Donation | 501(c)(3) | HOUSTON, TX, US | $10,000 |
| Paid Grant | JUVENILE DIABETIS RESEARCH | Donation | 501(c)(3) | NEW YORK, NY, US | $5,000 |
| Paid Grant | OUR KIDS INC | Donation | 501(c)(3) | MIAMI, FL, US | $5,000 |
| Paid Grant | Urban Youth Impact | Donation | 501(c)(3) | WEST PALM BEACH, FL, US | $5,000 |
| Paid Grant | TASIS FOUNDATION INC - THE AME | Donation | 501(c)(3) | ALEXANDRIA, VA, US | $4,290 |
| Paid Grant | SALEM UNITED METHODIST CHURCH | Donation | 501(c)(3) | SALEM, WV, US | $4,155 |
| Paid Grant | Mount Horeb Missionary Baptist | Donation | 501(c)(3) | DALLAS, TX, US | $4,072 |
| Paid Grant | ST JOHN VIANNEY CATHOLIC CHURCH | Donation | 501(c)(3) | HOUSTON, TX, US | $3,956 |
| Paid Grant | BOSTON COLLEGE - UNIVERSITY ADVANCE | Donation | 501(c)(3) | CHESTNUT HILL, MA, US | $3,385 |
| Paid Grant | ST MICHAEL CATHOLIC SCHOOL | Donation | 501(c)(3) | HOUSTON, TX, US | $3,343 |
| Paid Grant | UNIVERSITY OF TEXAS FOUNDATION INC | Donation | 501(c)(3) | AUSTIN, TX, US | $2,937 |
| Paid Grant | ST STEPHENS LUTHERAN CHURCH | Donation | 501(c)(3) | MONONA, WI, US | $2,787 |
| Paid Grant | CHRIST THE REEDEMER CATHOLIC CHURCH | Donation | 501(c)(3) | HOUSTON, TX, US | $2,584 |
| Paid Grant | ST CECILIA CATHOLIC CHURCH D | Donation | 501(c)(3) | HOUSTON, TX, US | $2,458 |
| Paid Grant | ALTERNATIVES IN MOTION | Donation | 501(c)(3) | GRAND RAPIDS, MI, US | $2,400 |
| Paid Grant | CATHOLIC CHARITIES OF THE ARCHDIOCE | Donation | 501(c)(3) | HOUSTON, TX, US | $2,364 |
| Paid Grant | TASIS FOUNDATION INC | Donation | 501(c)(3) | WASHINGTON, DC, US | $2,218 |
| Paid Grant | THE SUNSHINE KIDS FOUNDATION | Donation | 501(c)(3) | HOUSTON, TX, US | $2,096 |
| Paid Grant | NEW BRAUNFELS TREE OF LIFE FELLOWSH | Donation | 501(c)(3) | NEW BRAUNFELS, TX, US | $1,945 |
| Paid Grant | CATHOLIC RELIEF SERVICES | Donation | 501(c)(3) | BALTIMORE, MD, US | $1,866 |
| Paid Grant | EXECUTIVE WOMEN OUTREACH INC | Donation | 501(c)(3) | WEST PALM BEACH, FL, US | $1,796 |
| Paid Grant | HILLDALE BAPTIST CHURCH | Donation | 501(c)(3) | CENTER POINT, AL, US | $1,701 |
| Paid Grant | CENTRAL BAPTIST CHURCH | Donation | 501(c)(3) | HOUSTON, TX, US | $1,699 |
| Paid Grant | CARROLL SHELBY CHILDREN'S FOUNDATIO | Donation | 501(c)(3) | GARDENA, CA, US | $1,688 |
| Paid Grant | NORTH POINT COMMUNITY CHURCH | Donation | 501(c)(3) | ALPHARETTA, GA, US | $1,548 |
| Paid Grant | ST JUDE CHILDRENS RESEARCH HOSPITAL | Donation | 501(c)(3) | MEMPHIS, TN, US | $1,333 |
| Paid Grant | ALZHEIMERS ASSOCIATION-N CALIFORNIA | Donation | 501(c)(3) | MOUNTAIN VIEW, CA, US | $1,324 |
| Paid Grant | FARRAGUT CHURCH OF CHRIST | Donation | 501(c)(3) | KNOXVILLE, TN, US | $1,255 |
| Paid Grant | THE CUTTY LEGACY FOUNDATION | Donation | 501(c)(3) | TEMPE, AZ, US | $1,232 |
| Paid Grant | GUIDE DOGS FOR THE BLIND | Donation | 501(c)(3) | SAN RAFAEL, CA, US | $1,173 |
| Paid Grant | EDUCATION FUND INC | Donation | 501(c)(3) | DENVER, CO, US | $1,165 |
| Paid Grant | ST ANNES MATERNITY HOME | Donation | 501(c)(3) | LOS ANGELES, CA, US | $1,149 |
| Paid Grant | KIDS IN DISTRESS - BROWARD | Donation | 501(c)(3) | WILTON MANORS, FL, US | $1,108 |
| Paid Grant | YORKSHIRE FOUNDATION | Donation | 501(c)(3) | HOUSTON, TX, US | $1,100 |
| Paid Grant | BOY SCOUT OF AMERICA | Donation | 501(c)(3) | IRVING, TX, US | $1,090 |
| Paid Grant | KAPPA ALPHA THETA FOUNDATION | Donation | 501(c)(3) | INIDANAPOLIS, IN, US | $1,000 |
| Paid Grant | FIRST ASSEMBLY OF GOD | Donation | 501(c)(3) | BRADENTON, FL, US | $987 |
| Paid Grant | ASSUMPTION CATHOLIC CHURCH | Donation | 501(c)(3) | HOUSTON, TX, US | $968 |
| Paid Grant | PARKINSONS DISEASE FOUNDATION INC | Donation | 501(c)(3) | NEW YORK, NY, US | $965 |
| Paid Grant | DOWN SYNDROME ASSOCIATION OF CENTRA | Donation | 501(c)(3) | WINTER PARK, FL, US | $961 |
| Paid Grant | PLANNED PARENTHOOD OF SOUTHWEST | Donation | 501(c)(3) | SARASOTA SPRINGS, FL, US | $917 |
| Paid Grant | COLGATE UNIVERSITY | Donation | 501(c)(3) | HAMILTON, NY, US | $912 |
| Paid Grant | UNIVERSITY OF CHICAGO | Donation | 501(c)(3) | CHICAGO, IL, US | $912 |
| Paid Grant | CHURCH OF THE WOODS - BLDG | Donation | 501(c)(3) | LAKE ARROWHEAD, CA, US | $900 |
| Paid Grant | IMMANUEL BAPTIST CHURCH | Donation | 501(c)(3) | ODESSA, TX, US | $897 |
| Paid Grant | BURLESON MINISTERIAL ALLIANCE AUXIL | Donation | 501(c)(3) | BURLESON, TX, US | $870 |
| Paid Grant | EASTERN STAR BAPTIST CHURCH | Donation | 501(c)(3) | DEMOPOLIS, AL, US | $849 |
| Paid Grant | AMERICAN RED CROSS IN NEW MEXICO | Donation | 501(c)(3) | FAIRFAX, VA, US | $750 |
| Paid Grant | HUMANE SOCIETY OF THE TENNESSEE | Donation | 501(c)(3) | KNOXVILLE, TN, US | $693 |
| Paid Grant | OUR LADY OF LOURDES | Donation | 501(c)(3) | BENSON, AZ, US | $626 |
| Paid Grant | IDLEWILD BAPTIST CHURCH | Donation | 501(c)(3) | LUTZ, FL, US | $558 |
| Paid Grant | UNITED WAY OF SANTA CRUZ COUNTY | Donation | 501(c)(3) | CAPITOLA, CA, US | $555 |
| Paid Grant | SCOTTSDALE-PARADISE VALLEY YMCA | Donation | 501(c)(3) | SCOTTSDALE, AZ, US | $544 |
| Paid Grant | ST JOSEPH ORPHANAGE-DAYTON | Donation | 501(c)(3) | CINCINNATI, OH, US | $536 |
| Paid Grant | AMERICAN CANCER SOCIETY | Donation | 501(c)(3) | OKLAHOMA CITY, OK, US | $528 |
| Paid Grant | DEMOPOLIS CITY SCHOOLS FOUNDATION I | Donation | 501(c)(3) | DEMOPOLIS, AL, US | $513 |
| Paid Grant | AMERICAN RED CROSS - WASHI | Donation | 501(c)(3) | FAIRFAX, VA, US | $506 |
| Paid Grant | SUSAN G KOMEN FOR THE CURE | Donation | 501(c)(3) | DALLAS, TX, US | $496 |
| Paid Grant | UNITED WAY OF GREATER HOUSTON | Donation | 501(c)(3) | HOUSTON, TX, US | $468 |
| Paid Grant | HOUSTON SPCA | Donation | 501(c)(3) | HOUSTON, TX, US | $456 |
| Paid Grant | HOPE CLINIC INTERNATIONAL | Donation | 501(c)(3) | YPSILANTI, MI, US | $383 |
| Paid Grant | VICTORY JUNCTION GANG CAMP INC | Donation | 501(c)(3) | RANDLEMAN, NC, US | $381 |
| Paid Grant | ST HELEN CHURCH | Donation | 501(c)(3) | PEARLAND, TX, US | $370 |
| Paid Grant | AMERICAN RED CROSS-GREEN COUNTY | Donation | 501(c)(3) | FAIRFAX, VA, US | $368 |
| Paid Grant | GEORGIA TECH - ALEXANDER THARPE FUN | Donation | 501(c)(3) | ATLANTA, GA, US | $367 |
| Paid Grant | CCV STARS YOUTH SPORTS | Donation | 501(c)(3) | PEORIA, AZ, US | $342 |
| Paid Grant | FIRST BAPTIST CHURCH OF KATY | Donation | 501(c)(3) | KATY, TX, US | $338 |
| Paid Grant | AMERICAN RED CROSS | Donation | 501(c)(3) | GREENVILLE, SC, US | $336 |
| Paid Grant | ST THOMAS EPISCOPAL CHURCH & SCHOOL | Donation | 501(c)(3) | SAN ANTONIO, TX, US | $322 |
| Paid Grant | ACADEMY OF CONSTRUCTION | Donation | 501(c)(3) | ORLANDO, FL, US | $317 |
| Paid Grant | CITY OF HOPE DON | Donation | 501(c)(3) | LOS ANGELES, CA, US | $314 |
| Paid Grant | ROCKY MOUNTAIN ELK FOUNDATION | Donation | 501(c)(3) | MISSOULA, MT, US | $304 |
| Paid Grant | CHURCH OF THE ROCK | Donation | 501(c)(3) | CASTLE ROCK, CO, US | $290 |
| Paid Grant | AMERICAN RED CROSS | Donation | 501(c)(3) | WEST PALM BEACH, FL, US | $287 |
| Paid Grant | NATIONAL MULTIPLE SCLEROSIS SOCIETY | Donation | 501(c)(3) | RENO, NV, US | $275 |
| Paid Grant | MARCH OF DIMES | Donation | 501(c)(3) | WEST PALM BEACH, FL, US | $273 |
| Paid Grant | BOYS & GIRLS CLUB OF TAMPA BAY | Donation | 501(c)(3) | TAMPA, FL, US | $272 |
| Paid Grant | STETSON UNIVERSITY | Donation | 501(c)(3) | DELAND, FL, US | $272 |
| Paid Grant | PATIENT ALLIANCE FOR NEUROENDOCRINE | Donation | 501(c)(3) | CORAL GABLES, FL, US | $262 |
| Paid Grant | SALVATION ARMY (THE) | Donation | 501(c)(3) | BRISTOL, TN, US | $259 |
| Paid Grant | AMERICAN RED CROSS | Donation | 501(c)(3) | FAIRFAX, VA, US | $249 |
| Paid Grant | FOOD FOR THE POOR INC | Donation | 501(c)(3) | COCONUT CREEK, FL, US | $249 |
| Paid Grant | YELLOW SPRINGS COMMUNITY F | Donation | 501(c)(3) | YELLOW SPRINGS, OH, US | $241 |
| Paid Grant | SEMINOLE BOOSTERS INC | Donation | 501(c)(3) | TALLAHASSEE, FL, US | $236 |
| Paid Grant | FELLOWSHIP OF THE WOODLANDS CHURCH | Donation | 501(c)(3) | THE WOODLANDS, TX, US | $233 |
| Paid Grant | HLEE MOFFITT CANCER CENTER AND R | Donation | 501(c)(3) | TAMPA, FL, US | $220 |
| Paid Grant | HUMANE SOCIETY OF CENTRAL FLORIDA | Donation | 501(c)(3) | WINTER GARDEN, FL, US | $219 |
| Paid Grant | TEXAS BUDDHIST ASSOCIATION | Donation | 501(c)(3) | HOUSTON, TX, US | $213 |
| Paid Grant | COLQUITT FREEWILL BAPTIST CHURCH | Donation | 501(c)(3) | COLQUITT, GA, US | $207 |
| Paid Grant | FIRST EVANGELICAL LUTHERAN CHURCH | Donation | 501(c)(3) | MESA, AZ, US | $206 |
| Paid Grant | FARRAGUT HIGH SCHOOL EDUCATION FOUN | Donation | 501(c)(3) | KNOXVILLE, TN, US | $203 |
| Paid Grant | LAURELVILLE VOLUNTEER FIREMAN'S ASS | Donation | 501(c)(3) | LAURELVILLE, OH, US | $189 |
| Paid Grant | UNITED WAY OF MID-OHIO VALLEY | Donation | 501(c)(3) | PARKERSBURG, WV, US | $181 |
| Paid Grant | BUONICONTI FUND TO CURE PARALYSIS | Donation | 501(c)(3) | MIAMI, FL, US | $178 |
| Paid Grant | DOWN SYNDROME ASSOCIATION | Donation | 501(c)(3) | JACKSONVILLE, FL, US | $178 |
| Paid Grant | NATIONAL BREAST CANCER FOUNDATION I | Donation | 501(c)(3) | FRISCO, TX, US | $146 |
Filing and Contact Details
Filer
- EIN
- 34-6505254
Raw XML AppendixShowing 400 of 1,153 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 |
|---|---|---|
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 5161641 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | DIVERSIFIED INVESTMENT ADVISOR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | VANGUARD - WELLESLEY INC FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 5161641 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 195078 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 15033 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 652 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 210763 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 210763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 189571 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 15033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 607790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 607790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 195078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 195078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 195078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -122118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 15033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 629 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 629 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 629 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 15033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 198604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 287068 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 11000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 11000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 195730 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 6159 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 12159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 619949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 210763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 497831 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 6159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 12159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 12159 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 804464 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 384110 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 384110 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 4852868 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 5161641 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 5161641 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 585211 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 586787 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 586787 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6242543 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6132538 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6132538 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6242543 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6132538 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6242543 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6132538 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 6242543 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 6132538 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 15033 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -122118 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | -12113 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6120425 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6242543 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6132538 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 282362 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 282362 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 282362 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 286334 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3972 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3972 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1499 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 5471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3972 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1499 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3972 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3972 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 5471 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6132538 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 5813878 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1170143 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 4643735 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 87208 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 286334 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 5726670 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 5813878 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Karl H Watson Jr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Frank E Angelle |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Mike F Egan |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Robert J Capasso |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Chairman and President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP and Assistant Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 1500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 1500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 1500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO Box 1500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 772511500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 772511500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 772511500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 772511500 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.119483 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.118258 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.085875 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.098603 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.156073 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.138606 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
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| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 725636 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 422413 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1188303 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1053670 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.597415 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 607790 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 607790 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 607790 |
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| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | CEMEX INC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7136506200 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 929 GESSNER ROAD SUITE 1900 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HOUSTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77024 |
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| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
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| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | OH |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
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| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
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| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
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| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
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| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CEMEX FOUNDATION HAS NO DIRECT, ACTIVE INVOLVEMENT IN CHARITABLE ACTIVITIES SEE PART XV AND ATTACHMENTS FOR LIST OF DONEES |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | WRITTEN FORMAT; INCLUDE DESCRIPTION OF ORGANIZATION, DOCUMENTATION OF EXEMPT STATUS, AND DESCRIPTION OF HOW GRANT WOULD BE USED. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | VICE PRESIDENT HR CEMEX INC |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 7136506200 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 929 GESSNER ROAD SUITE 1900 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | HOUSTON |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 77024 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 101500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 27000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 22670 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 19134 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 4290 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 4155 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 4072 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 3956 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 3385 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 3343 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 2787 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 2400 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 2096 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 1945 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 1866 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 1796 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 1701 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 1688 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 1548 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 1333 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 1173 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 1165 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 1149 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 1100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 1090 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 987 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 912 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 912 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 900 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 870 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 750 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 61 | 558 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 63 | 544 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 72 | 381 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 87 | 272 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 90 | 259 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 92 | 249 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 97 | 219 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 100 | 206 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 63 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 64 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 65 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 66 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 67 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 68 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 69 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 70 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 71 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 72 | Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 73 | Donation |
Document Assets
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Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,132,538
- Liabilities
- $0
- Net assets
- $6,132,538
- Revenue
- -
- Expenses
- $619,949
- Net income
- -