Civic Intelligence

Prairie View A&M Foundation

990 • Fiscal year 2012 • EIN 38-3798900

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PVAMF.ORG

View Organization Page

6436 Fannin St Room 11277030
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$842,251

Flat from 2012

Net Assets

Flat

$817,766

Flat from 2012

Liabilities

Flat

$24,485

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$169,170

Flat from 2012

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $661,213Liabilities 2011: $4,984Net Assets 2011: $656,2292011Assets 2012: $842,251Liabilities 2012: $24,485Net Assets 2012: $817,7662012Assets 2012: $842,251Liabilities 2012: $24,485Net Assets 2012: $817,7662012Assets 2013: $1,633,566Liabilities 2013: $48,887Net Assets 2013: $1,584,6792013Assets 2014: $1,283,617Liabilities 2014: $55,099Net Assets 2014: $1,228,5182014Assets 2015: $1,091,394Liabilities 2015: $99,845Net Assets 2015: $991,5492015Assets 2016: $1,047,282Liabilities 2016: $149,536Net Assets 2016: $897,7462016Assets 2017: $1,521,676Liabilities 2017: $234,049Net Assets 2017: $1,287,6272017Assets 2018: $1,550,863Liabilities 2018: $248,417Net Assets 2018: $1,302,4462018Assets 2019: $1,545,347Liabilities 2019: $174,397Net Assets 2019: $1,370,9502019Assets 2020: $3,032,620Liabilities 2020: $784,501Net Assets 2020: $2,248,1192020Assets 2021: $2,804,366Liabilities 2021: $289,600Net Assets 2021: $2,514,7662021Assets 2022: $2,721,564Liabilities 2022: $891,788Net Assets 2022: $1,829,7762022Assets 2024: $1,464,624Liabilities 2024: $182,645Net Assets 2024: $1,281,9792024

Highlighted filing

2012

Assets$842,251
Liabilities$24,485
Net Assets$817,766
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $92,8752011Expenses 2012: $169,1702012Revenue 2012: $325,565Expenses 2012: $169,170Net Income 2012: $156,3952012Revenue 2013: $853,476Expenses 2013: $212,422Net Income 2013: $641,0542013Revenue 2014: $1,588,777Expenses 2014: $1,882,489Net Income 2014: -$293,7122014Revenue 2015: $910,335Expenses 2015: $1,147,304Net Income 2015: -$236,9692015Revenue 2016: $1,065,243Expenses 2016: $1,158,939Net Income 2016: -$93,6962016Revenue 2017: $1,511,047Expenses 2017: $1,120,392Net Income 2017: $390,6552017Revenue 2018: $1,146,084Expenses 2018: $1,131,375Net Income 2018: $14,7092018Revenue 2019: $900,808Expenses 2019: $832,304Net Income 2019: $68,5042019Revenue 2020: $3,421,132Expenses 2020: $2,543,963Net Income 2020: $877,1692020Revenue 2021: $2,459,692Expenses 2021: $2,224,505Net Income 2021: $235,1872021Revenue 2022: $2,550,513Expenses 2022: $2,951,053Net Income 2022: -$400,5402022Revenue 2024: $1,915,082Expenses 2024: $1,724,954Net Income 2024: $190,1282024

Highlighted filing

2012

Revenue-
Expenses$169,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$325,565
Mission and Program Overview

Mission

To maximize the effectiveness of contributions to support future excellence in education, research, service and athletics at prairie view a&m university. The foundation publishes a bi-annual newsletter that highlights donors and their gifts and events on the campus.

Filing and Contact Details

Filer

EIN
38-3798900
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IRS990ScheduleO/GeneralExplanation/Explanation1THE PRAIRIE VIEW A&M FOUNDATION CHAIRMAN/PRESIDENT, TREASURER AND FINANCE COMMITTEE LEADERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING OF THE FORM. FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE NEXT BOARD MEETING.
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IRS990ScheduleO/GeneralExplanation/Explanation3PRAIRIE VIEW A&M FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE MEMBERS OF THE PUBLIC ON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS WHICH INCLUDES THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IS AVAILABLE ON REQUEST AND ON THE FOUNDATION'S WEBSITE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383798900
ReturnHeader/Filer/Name/BusinessNameLine10PRAIRIE VIEW A&M FOUNDATION
ReturnHeader/Filer/NameControl0PRAI
ReturnHeader/Filer/Phone08007078138
ReturnHeader/Filer/USAddress/AddressLine106436 FANNIN ST ROOM 112
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROY G PERRY
ReturnHeader/Officer/Phone08007078138
ReturnHeader/Officer/Title0CHAIRMAN AND PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103040 POST OAK BLVD STE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770566574
ReturnHeader/Preparer/Name0TENE THOMAS
ReturnHeader/Preparer/Phone07139681600

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,251
Liabilities
$24,485
Net assets
$817,766
Revenue
-
Expenses
$169,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$1.92$1.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.89$1.83$2.55$2.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$2.46$2.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.78$2.25$3.42$2.54$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.37$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$1.15$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.23$1.29$1.51$1.12$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$1.07$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.91$1.15$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.23$1.59$1.88$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.85$0.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.33$0.17$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09