Civic Intelligence

Teresa Maness Educational Foundation

990PF • Fiscal year 2012 • EIN 41-6556842

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
101 Simonton77301
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets34th percentile

Assets

Down

$1,290,562

Down $32,862 (-2.5%) from 2011

Net Assets

Down

$1,286,562

Down $32,637 (-2.5%) from 2011

Liabilities

Down

$4,000

Down $225 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,540

Up $19,365 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,323,529Liabilities 2010: $0Net Assets 2010: $1,323,5292010Assets 2011: $1,323,424Liabilities 2011: $4,225Net Assets 2011: $1,319,1992011Assets 2012: $1,290,562Liabilities 2012: $4,000Net Assets 2012: $1,286,5622012Assets 2013: $1,337,215Liabilities 2013: $5,200Net Assets 2013: $1,332,0152013Assets 2014: $1,325,850Liabilities 2014: $10,100Net Assets 2014: $1,315,7502014Assets 2015: $1,333,119Liabilities 2015: $13,800Net Assets 2015: $1,319,3192015Assets 2016: $1,289,803Liabilities 2016: $0Net Assets 2016: $1,289,8032016Assets 2017: $1,298,598Liabilities 2017: $7,000Net Assets 2017: $1,291,5982017Assets 2018: $1,281,658Liabilities 2018: $0Net Assets 2018: $1,281,6582018Assets 2019: $1,255,617Liabilities 2019: $0Net Assets 2019: $1,255,6172019Assets 2020: $1,192,173Liabilities 2020: $0Net Assets 2020: $1,192,1732020Assets 2021: $1,216,000Liabilities 2021: $0Net Assets 2021: $1,216,0002021Assets 2022: $1,156,245Liabilities 2022: $0Net Assets 2022: $1,156,2452022Assets 2023: $1,162,810Liabilities 2023: $0Net Assets 2023: $1,162,8102023Assets 2024: $1,134,480Liabilities 2024: $0Net Assets 2024: $1,134,4802024

Highlighted filing

2012

Assets$1,290,562
Liabilities$4,000
Net Assets$1,286,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $55,0932010Expenses 2011: $63,1752011Expenses 2012: $82,5402012Revenue 2013: $128,859Expenses 2013: $82,913Net Income 2013: $45,9462013Revenue 2014: $65,754Expenses 2014: $82,019Net Income 2014: -$16,2652014Revenue 2015: $103,362Expenses 2015: $99,793Net Income 2015: $3,5692015Revenue 2016: $25,377Expenses 2016: $54,893Net Income 2016: -$29,5162016Revenue 2017: $78,582Expenses 2017: $76,787Net Income 2017: $1,7952017Revenue 2018: $55,132Expenses 2018: $65,072Net Income 2018: -$9,9402018Revenue 2019: $42,794Expenses 2019: $68,835Net Income 2019: -$26,0412019Revenue 2020: $6,516Expenses 2020: $69,960Net Income 2020: -$63,4442020Revenue 2021: $108,869Expenses 2021: $85,042Net Income 2021: $23,8272021Revenue 2022: $34,179Expenses 2022: $80,881Net Income 2022: -$46,7022022Revenue 2023: $84,924Expenses 2023: $78,359Net Income 2023: $6,5652023Revenue 2024: $55,469Expenses 2024: $83,799Net Income 2024: -$28,3302024

Highlighted filing

2012

Revenue-
Expenses$82,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA A PRICEDirector-$0--
ROBIN WILMOREDirector-$0--
TANA WADEDirector-$0--
JIMMIE P PRICEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMACY MCMULLENSCHOLARSHIP-HOUSTON, TX, US$8,000
Paid GrantKAITLYN BEAUREGARDSCHOLARSHIP;-CONROE, TX, US$5,200
Paid GrantLAUREN BEAUREGARDSCHOLARSHIP-CONROE, TX, US$4,000
Paid GrantVARIOUSSCHOLARSHIP-CONROE, TX, US$3,341
Paid GrantJOSHUA SCHILHABSCHOLARSHIP;-CONROE, TX, US$3,000
Paid GrantJACOB SCHILHABSCHOLARSHIP;-CONROE, TX, US$3,000
Paid GrantJEREMY SCHILHABSCHOLARSHIP;-CONROE, TX, US$3,000
Paid GrantSARA ADAMIKSCHOLARSHIP;-CONROE, TX, US$2,500
Paid GrantSEAN KISTLERSCHOLARSHIP;-WILLIS, TX, US$2,500
Paid GrantMICHAEL ACKERMANSCHOLARSHIP-NEW CANEY, TX, US$2,000
Paid GrantTONI GOLDBERGSCHOLARSHIP;-SPRING, TX, US$2,000
Paid GrantASHLEIGH KRAATZSCHOLARSHIP-MAGNOLIA, TX, US$2,000
Paid GrantMADISON KRAATZSCHOLARSHIP;-MAGNOLIA, TX, US$2,000
Paid GrantBYRON PILLOWSCHOLARSHIP-CORPUS CHRISTI, TX, US$2,000
Paid GrantSHANNON PROKSCHSCHOLARSHIP;-MONTGOMERY, TX, US$2,000
Paid GrantTRENT MCNARMARASCHOLARSHIP-CONROE, TX, US$2,000
Paid GrantMELISSA ANN MURPHYSCHOLARSHIP-HUNTSVILLE, TX, US$1,792
Paid GrantEMILY BURTONSCHOLARSHIP;-THE WOODLANDS, TX, US$1,500
Paid GrantMELYSSA FAIRFIELDSCHOLARSHIP;-WILLIS, TX, US$1,500
Paid GrantDEVON HOWARDSCHOLARSHIP-NEW CANEY, TX, US$1,500
Paid GrantLA'SHUNTA MCKELVEYSCHOLARSHIP-HUMBLE, TX, US$1,500
Paid GrantKRISTIN SMITHSCHOLARSHIP-NACOGDOCHES, TX, US$1,500
Paid GrantERIN MILLERSCHOLARSHIP-THE WOODLANDS, TX, US$1,500
Paid GrantBAILEY NICHOLSSCHOLARSHIP-MONTGOMERY, TX, US$1,500
Paid GrantCONNOR BLACKSCHOLARSHIP-CONROE, TX, US$1,000
Paid GrantCHAZ CARLISLESCHOLARSHIP-WILLIS, TX, US$1,000
Paid GrantDAVID GILBERTSCHOLARSHIP;-PORTER, TX, US$1,000
Paid GrantWILLOW BEAUREGARDSCHOLARSHIP;-CONROE, TX, US$1,000
Paid GrantANDREW REISSIGSCHOLARSHIP-MONTGOMERY, TX, US$1,000
Paid GrantKALI MILLERSCHOLARSHIP-THE WOODLANDS, TX, US$1,000
Paid Grant-SCHOLARSHIP;--$0
Filing and Contact Details

Filer

EIN
41-6556842
Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/Amount02080
AccountingFeesSchedule/AccountingFees/Category0TAX COMPLIANCE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome0276
DepreciationSchedule/Depreciation/AdjustedNetIncome1223
DepreciationSchedule/Depreciation/AdjustedNetIncome287
DepreciationSchedule/Depreciation/AdjustedNetIncome332
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/CostOrOtherBasis01929
DepreciationSchedule/Depreciation/CostOrOtherBasis11117
DepreciationSchedule/Depreciation/CostOrOtherBasis2608
DepreciationSchedule/Depreciation/CostOrOtherBasis3159
DepreciationSchedule/Depreciation/CurrentYearExpense0276
DepreciationSchedule/Depreciation/CurrentYearExpense1223
DepreciationSchedule/Depreciation/CurrentYearExpense287
DepreciationSchedule/Depreciation/CurrentYearExpense332
DepreciationSchedule/Depreciation/DateAcquired02008-01-02
DepreciationSchedule/Depreciation/DateAcquired12009-06-30
DepreciationSchedule/Depreciation/DateAcquired22009-06-30
DepreciationSchedule/Depreciation/DateAcquired32009-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0CONFERENCE TABLE & CHARIS
DepreciationSchedule/Depreciation/DescriptionOfProperty1DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3PRINTER
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKWEST ENERGY PTRS LP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DIVIDEND AND INCOME FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2KKR & CO
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1100000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ANNUITY - AMERICAN NATIONAL INSURANCE COMPANY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ANNUITY - AMERICAN NATIONAL INSURANCE COMPANY
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps066833
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0618
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0618
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss061190
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-31849
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0239215
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-14218
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome062770
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010567
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IRS990PF/BalanceSheets/AccountsPayableBOY04225
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IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03813
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-12-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0711.985 SHS AMERICAN HIGH INCOME TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1603.597 SHS AMERICAN HIGH INCOME TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23.710 SHS FIDELITY ADV LVGD CMPNY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3168.068 SHS MATTHEWS ASIA SMALL CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset416987.941 SHS AMERICAN HIGH INCOME TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5382.473 SHS FIDELITY ADV LVGD CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-3504
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice07889
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16688
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice32590
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice617782
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice73822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-4191
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0788
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01287350
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01319199
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01286562
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0780
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IRS990PF/FMVAssetsEOY01422381
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01395146
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0163895
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01231251
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01374219
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01395146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN WILMORE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JIMMIE P PRICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10101 SIMONTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11101 SIMONTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12101 SIMONTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13101 SIMONTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct046800
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets046172
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.033599
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039355
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040340
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.029607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.031970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.026722
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01374219
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101350049
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201086848
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301133219
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50704409
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions066833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1053131
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2043843
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3033551
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4045017
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018823
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.167994
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066205
IRS990PF/QualifyingDistributions/ExpensesAndContributions066833
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0628
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions066833
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NON DIVIDEND DISTRIBUTION EARNED ON 'DIVIDEND AND INCOME FUND INC COM'
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GINA PRICE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09364415750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 SIMONTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CONROE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077301
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/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals01
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears01
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount153000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181792
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,290,562
Liabilities
$4,000
Net assets
$1,286,562
Revenue
-
Expenses
$82,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.07$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.13$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06