Civic Intelligence

The Fillingim Foundation Wc255

990 • Fiscal year 2015 • EIN 45-2180425

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 33349Fort Worth, TX 76162-3349

(817) 420-5080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,480

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$435,140

Up $2,834 (+0.7%) from 2014

Net Assets

Up

$435,140

Up $2,834 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$19,671

Down $8,470 (-30%) from 2014

Expenses

Down

$16,837

Down $4,646 (-22%) from 2014

Net Income

Down

$2,834

Down $3,824 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2013: $425,648Liabilities 2013: $0Net Assets 2013: $425,6482013Assets 2014: $432,306Liabilities 2014: $0Net Assets 2014: $432,3062014Assets 2015: $435,140Liabilities 2015: $0Net Assets 2015: $435,1402015Assets 2016: $441,778Liabilities 2016: $0Net Assets 2016: $441,7782016Assets 2017: $446,050Liabilities 2017: $0Net Assets 2017: $446,0502017Assets 2018: $463,860Liabilities 2018: $0Net Assets 2018: $463,8602018Assets 2019: $590,299Liabilities 2019: $0Net Assets 2019: $590,2992019Assets 2020: $598,817Liabilities 2020: $0Net Assets 2020: $598,8172020Assets 2021: $597,418Liabilities 2021: $0Net Assets 2021: $597,4182021Assets 2022: $605,146Liabilities 2022: $0Net Assets 2022: $605,1462022Assets 2023: $595,751Liabilities 2023: $0Net Assets 2023: $595,7512023Assets 2024: $601,593Liabilities 2024: $0Net Assets 2024: $601,5932024Assets 2025: $612,048Liabilities 2025: $0Net Assets 2025: $612,0482025

Highlighted filing

2015

Assets$435,140
Liabilities$0
Net Assets$435,140
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $18,822Expenses 2013: $15,543Net Income 2013: $3,2792013Revenue 2014: $28,141Expenses 2014: $21,483Net Income 2014: $6,6582014Revenue 2015: $19,671Expenses 2015: $16,837Net Income 2015: $2,8342015Revenue 2016: $18,704Expenses 2016: $12,066Net Income 2016: $6,6382016Revenue 2017: $16,862Expenses 2017: $12,590Net Income 2017: $4,2722017Revenue 2018: $31,016Expenses 2018: $13,206Net Income 2018: $17,8102018Revenue 2019: $145,475Expenses 2019: $19,036Net Income 2019: $126,4392019Revenue 2020: $31,743Expenses 2020: $23,225Net Income 2020: $8,5182020Revenue 2021: $17,818Expenses 2021: $19,217Net Income 2021: -$1,3992021Revenue 2022: $24,714Expenses 2022: $17,743Net Income 2022: $6,9712022Revenue 2023: $11,141Expenses 2023: $21,097Net Income 2023: -$9,9562023Revenue 2024: $30,569Expenses 2024: $25,181Net Income 2024: $5,3882024Revenue 2025: $36,768Expenses 2025: $26,351Net Income 2025: $10,4172025

Highlighted filing

2015

Revenue$19,671
Expenses$16,837
Net Income$2,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$148,048
Mission and Program Overview

Mission

SUPPORT ORGANIZATION.

Support organization. Organization was created under the will of frank fillingim to support texas christian university and university christian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$432,306$435,140▲ $2,834
Investments in Publicly Traded Securities$416,143$419,432▲ $3,289
Savings and Temporary Cash Investments$16,163$15,708▼ $455
Total Assets$432,306$435,140▲ $2,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,306$435,140▲ $2,834
Total Liabilities and Net Assets / Fund Balance$432,306$435,140▲ $2,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$432,306-▲ $19,671-$435,140
2013$425,648-▲ $28,141-$432,306
2012$422,369-▲ $18,822-$425,648
2011-$420,065▲ $17,481-$422,369
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$4,480$4,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,671
Other Revenue
$0
Change in Net Assets
$2,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,332
Salaries, Compensation, and Employee Benefits$4,480
Other Expenses$1,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,332--$11,332
Current Officers, Directors, Trustees, and Key Employees$0$4,480$0$4,480
Fees for Services Accounting$0$950$0$950
Other Expenses$0$75$0$75
Total Functional Expenses$11,332$5,505$0$16,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Christian UniversityFort Worth, TX501(c)(3)Support$5,666
University Christian ChurchFort Worth, TX501(c)(3)Support$5,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Fillingim Foundation
EIN
45-2180425
Phone
8174205080
Address
PO BOX 33349, FORT WORTH, TX 76162-3349

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205080
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Kerry M Balthrop CPA
Address
2333 FLORENCE ROAD, KELLER, TX 76262
Preparer
Kerry M Balthrop
Phone
8174319220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the frost bank employee assigned to and familiar with the account.”

Pt VI, Line 15A

“Fees charged by the trustee frost bank are comparable to fees charged to other customers and organizations.”

Financial Statement Notes

Pt V, Line 4

“Principal of this trust shall not be distributed until termination at the discretion of the trustee. Income not distributed currently may be accumulated for future distributions.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT ORGANIZATION. ORGANIZATION WAS CREATED UNDER THE WILL OF FRANK FILLINGIM TO SUPPORT TEXAS CHRISTIAN UNIVERSITY AND UNIVERSITY CHRISTIAN CHURCH.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FROST BANK
IRS990/BooksInCareOfDetail/PhoneNum08174205080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33349
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0432306
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0435140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011332
IRS990/CYInvestmentIncomeAmt019671
IRS990/CYOtherExpensesAmt01025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02834
IRS990/CYSalariesCompEmpBnftPaidAmt04480
IRS990/CYTotalExpensesAmt016837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO UNIVERSITY CHRISTIAN CHURCH FUND FOR USE IN REPAIRS, MAINTENANCE AND REPLACEMENT OF BUILDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FROST BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt05666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125466
IRS990/GrossReceiptsAmt0148048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0419432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128377
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432306
IRS990/NetAssetsOrFundBalancesEOYAmt0435140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2911
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FROST BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO TEXAS CHRISTIAN UNIVERSITY FOR USE IN ITS ATHLETIC AND/OR ACADEMIC SCHOLARSHIP PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012738
IRS990/PYInvestmentIncomeAmt028141
IRS990/PYOtherExpensesAmt04632
IRS990/PYRevenuesLessExpensesAmt06658
IRS990/PYSalariesCompEmpBnftPaidAmt04113
IRS990/PYTotalExpensesAmt021483
IRS990/PYTotalRevenueAmt028141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015708
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST IS REQUIRED TO DISTRIBUTE INCOME TO THE NAMED BENEFICIARIES. THE BENEFICIARIES REGULARALY RECEIVE FINANCIAL STATEMENTS AND HAVE THE RIGHT TO ENFORCE DISTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS ARE TEXAS CHRISTIAN UNIVERSITY AND UNIVERSITY CHRISTIAN CHURCH. FUNDS ARE USED BY EACH TO SUPPORT THEIR EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751077539
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750827465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05666
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15666
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY CHRISTIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt011332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0432306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0435140
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0432306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0422369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0425648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0420065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0422369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OF THIS TRUST SHALL NOT BE DISTRIBUTED UNTIL TERMINATION AT THE DISCRETION OF THE TRUSTEE. INCOME NOT DISTRIBUTED CURRENTLY MAY BE ACCUMULATED FOR FUTURE DISTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05666
IRS990ScheduleI/RecipientTable/CashGrantAmt15666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0751077539
IRS990ScheduleI/RecipientTable/RecipientEIN1750827465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02720 S UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 297044
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FROST BANK EMPLOYEE ASSIGNED TO AND FAMILIAR WITH THE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES CHARGED BY THE TRUSTEE FROST BANK ARE COMPARABLE TO FEES CHARGED TO OTHER CUSTOMERS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432306
IRS990/TotalAssetsEOYAmt0435140
IRS990/TotalAssetsGrp/BOYAmt0432306
IRS990/TotalAssetsGrp/EOYAmt0435140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011332
IRS990/TotalFunctionalExpensesGrp/TotalAmt016837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435140
IRS990/TotalProgramServiceExpensesAmt011332
IRS990/TotalReportableCompFromOrgAmt04480
IRS990/TotalRevenueGrp/ExclusionAmt019671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019671
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435140
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33349
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761623349
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FILLINGIM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0452180425
ReturnHeader/Filer/PhoneNum08174205080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33349
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY M BALTHROP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 FLORENCE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08174319220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY M BALTHROP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T13:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,140
Liabilities
$0
Net assets
$435,140
Revenue
$19,671
Expenses
$16,837
Net income
$2,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.37$0.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.31$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.45$0.19$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.31$0.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.28$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.19$0.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits