Civic Intelligence

Sam and Ada Petro Foundation

990PF • Fiscal year 2012 • EIN 54-6587689

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
14314 Boney Brier Drive77069
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$294,585

Down $10,884 (-3.6%) from 2011

Net Assets

$294,585

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,127

Down $6,504 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,469Liabilities 2011: $02011Assets 2012: $294,585Liabilities 2012: $0Net Assets 2012: $294,5852012Assets 2013: $304,250Liabilities 2013: $0Net Assets 2013: $304,2502013Assets 2014: $288,460Liabilities 2014: $0Net Assets 2014: $288,4602014Assets 2015: $250,577Liabilities 2015: $842Net Assets 2015: $249,7352015Assets 2016: $205,214Liabilities 2016: $842Net Assets 2016: $204,3722016Assets 2017: $192,244Liabilities 2017: $842Net Assets 2017: $191,4022017Assets 2018: $185,760Liabilities 2018: $842Net Assets 2018: $184,9182018Assets 2019: $181,166Liabilities 2019: $842Net Assets 2019: $180,3242019Assets 2020: $167,306Liabilities 2020: $842Net Assets 2020: $166,4642020Assets 2021: $158,223Liabilities 2021: $842Net Assets 2021: $157,3812021Assets 2022: $137,799Liabilities 2022: $842Net Assets 2022: $136,9572022Assets 2023: $120,645Liabilities 2023: $842Net Assets 2023: $119,8032023Assets 2024: $117,176Liabilities 2024: $842Net Assets 2024: $116,3342024

Highlighted filing

2012

Assets$294,585
Liabilities$0
Net Assets$294,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2011: $6,003Expenses 2011: $23,631Net Income 2011: -$17,6282011Expenses 2012: $17,1272012Revenue 2013: $36,865Expenses 2013: $27,200Net Income 2013: $9,6652013Revenue 2014: $111Expenses 2014: $15,901Net Income 2014: -$15,7902014Revenue 2015: -$264Expenses 2015: $38,461Net Income 2015: -$38,7252015Revenue 2016: $0Expenses 2016: $45,363Net Income 2016: -$45,3632016Revenue 2017: $0Expenses 2017: $12,970Net Income 2017: -$12,9702017Revenue 2018: $0Expenses 2018: $6,484Net Income 2018: -$6,4842018Revenue 2019: $0Expenses 2019: $4,594Net Income 2019: -$4,5942019Revenue 2020: $0Expenses 2020: $13,860Net Income 2020: -$13,8602020Revenue 2021: $0Expenses 2021: $9,083Net Income 2021: -$9,0832021Revenue 2022: $0Expenses 2022: $20,424Net Income 2022: -$20,4242022Revenue 2023: $0Expenses 2023: $17,154Net Income 2023: -$17,1542023Revenue 2024: $0Expenses 2024: $3,469Net Income 2024: -$3,4692024

Highlighted filing

2012

Revenue-
Expenses$17,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM PETRO JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTHWEST ASSISTANCE MINISTRIESPROGRAM SUPPORT501(C)(3) PUBLIC CHAHOUSTON, TX, US$5,000
Paid GrantCYPRESS CREEK CULTURAL DISTRICTPROGRAM SUPPORT501(C)(3) PUBLIC CHASPRING, TX, US$4,740
Paid GrantNORTHLAND CHRISTIAN SCHOOLPROGRAM SUPPORT501(C)(3) PUBLIC CHAHOUSTON, TX, US$1,500
Paid GrantGUATEMALA SANA CHILDRENS PROJECTPROGRAM SUPPORT501(C)(3) PUBLIC CHAHOUSTON, TX, US$500
Paid GrantTEXAS CHILDREN'S HOSPITALPROGRAM SUPPORT501(C)(3) PUBLIC CHAHOUSTON, TX, US$500
Filing and Contact Details

Filer

EIN
54-6587689
Raw XML Appendix326 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SAM PETRO JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus057923
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover058398
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01207
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0483
LegalFeesSchedule/LegalFees/NetInvestmentIncome0724
OtherAssetsSchedule/OtherAssets/BOYBookValue0540
OtherAssetsSchedule/OtherAssets/Description0DUE FROM SAM PETRO
OtherAssetsSchedule/OtherAssets/EOYBookValue01800
OtherAssetsSchedule/OtherAssets/EOYFMV01800
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps017
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1265
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1398
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1663
TaxesSchedule/Taxes/Amount0120
TaxesSchedule/Taxes/Category0INCOME TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0546587689
ReturnHeader/Filer/Name/BusinessNameLine10SAM & ADA PETRO FOUNDATION
ReturnHeader/Filer/NameControl0SAM&
ReturnHeader/Filer/Phone07134174444
ReturnHeader/Filer/USAddress/AddressLine1014314 BONEY BRIER DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SAM PETRO JR
ReturnHeader/Officer/Phone07134174444
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0741550819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELTON & MELTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077072
ReturnHeader/Preparer/Name0MARVIN L MOHN CPA
ReturnHeader/Preparer/Phone02817591120
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:00:50-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,585
Liabilities
$0
Net assets
$294,585
Revenue
-
Expenses
$17,127
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.$1.17$0.01$1.16$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.00$0.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.00$0.38$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.00$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.37$0.27$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.17
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.06$0.24$0.18