Civic Intelligence

Jennings Dincans Charitable Foundation

990T • Fiscal year 2021 • EIN 46-1637465

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
3 Oaklawn DrHouston, TX 77024-5210

(713) 724-9629

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2013: $2,004,449Liabilities 2013: $02013Assets 2014: $1,978,031Liabilities 2014: $02014Assets 2015: $2,434,202Liabilities 2015: $02015Assets 2019: $4,358,810Liabilities 2019: $0Net Assets 2019: $4,358,8102019Assets 2020: $4,207,661Liabilities 2020: $0Net Assets 2020: $4,207,6612020Assets 2021: $4,710,662Liabilities 2021: $0Net Assets 2021: $4,710,6622021Assets 2022: $5,030,422Liabilities 2022: $0Net Assets 2022: $5,030,4222022Assets 2023: $5,492,107Liabilities 2023: $0Net Assets 2023: $5,492,1072023Assets 2024: $5,900,323Liabilities 2024: $0Net Assets 2024: $5,900,3232024

Latest loaded filing

2024

Assets$5,900,323
Liabilities$0
Net Assets$5,900,323
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,016,328Expenses 2013: $11,879Net Income 2013: $1,004,4492013Revenue 2014: $58,999Expenses 2014: $85,417Net Income 2014: -$26,4182014Revenue 2015: $581,083Expenses 2015: $124,913Net Income 2015: $456,1702015Revenue 2019: $794,806Expenses 2019: $219,802Net Income 2019: $575,0042019Revenue 2020: $101,809Expenses 2020: $252,958Net Income 2020: -$151,1492020Revenue 2021: $762,718Expenses 2021: $259,717Net Income 2021: $503,0012021Revenue 2022: $620,089Expenses 2022: $300,329Net Income 2022: $319,7602022Revenue 2023: $757,153Expenses 2023: $295,468Net Income 2023: $461,6852023Revenue 2024: $733,412Expenses 2024: $325,196Net Income 2024: $408,2162024

Latest loaded filing

2024

Revenue$733,412
Expenses$325,196
Net Income$408,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Steen Family Foundation
EIN
46-1637465
Phone
7137249629
Address
3 OAKLAWN DR, HOUSTON, TX 77024-5210

Signing Officer

Name
Lias J Steen
Title
President
Phone
7137249629
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Wurzer Pc
Address
820 GESSNER SUITE 800, HOUSTON, TX 77024
Preparer
Denise M Stoner
Phone
7136272440
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0STEEN FAMILY FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum07137249629
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03 OAKLAWN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990T/BookValueAssetsEOYAmt04710662
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0CJ
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08745
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-55
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4648
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4703
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4703
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL & GAS PTP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4703
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4703
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAS J STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137249629
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0461637465
ReturnHeader/Filer/PhoneNum07137249629
ReturnHeader/Filer/USAddress/AddressLine1Txt03 OAKLAWN DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770245210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741988615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & WURZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136272440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M STONER
ReturnHeader/ReturnTs02022-05-12T11:59:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.73$0.33$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.76$0.30$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.62$0.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.76$0.26$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.79$0.22$0.58
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$0.58$0.12$0.46
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$1.02$0.01$1.00