Civic Intelligence

L E Foundation Trust

990PF • Fiscal year 2010 • EIN 68-0667809

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

1181 Brittmoore Road77043
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$80,702

No earlier filing loaded for comparison.

Net Assets

$80,702

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,648

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.

$300K$200K$100K$0Assets 2010: $80,702Liabilities 2010: $0Net Assets 2010: $80,7022010Assets 2011: $83,572Liabilities 2011: $0Net Assets 2011: $83,5722011Assets 2012: $205,769Liabilities 2012: $0Net Assets 2012: $205,7692012Assets 2013: $250,309Liabilities 2013: $0Net Assets 2013: $250,3092013Assets 2014: $179,369Liabilities 2014: $0Net Assets 2014: $179,3692014Assets 2015: $178,799Liabilities 2015: $0Net Assets 2015: $178,7992015Assets 2016: $159,343Liabilities 2016: $0Net Assets 2016: $159,3432016Assets 2017: $178,035Liabilities 2017: $0Net Assets 2017: $178,0352017Assets 2018: $122,376Liabilities 2018: $0Net Assets 2018: $122,3762018Assets 2019: $115,115Liabilities 2019: $0Net Assets 2019: $115,1152019Assets 2020: $101,478Liabilities 2020: $0Net Assets 2020: $101,4782020Assets 2021: $84,066Liabilities 2021: $0Net Assets 2021: $84,0662021Assets 2022: $33,642Liabilities 2022: $319Net Assets 2022: $33,3232022Assets 2023: $28,323Liabilities 2023: $0Net Assets 2023: $28,3232023Assets 2024: $25,775Liabilities 2024: $0Net Assets 2024: $25,7752024

Highlighted filing

2010

Assets$80,702
Liabilities$0
Net Assets$80,702

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $36,6482010Expenses 2011: $36,8722011Expenses 2012: $46,0952012Revenue 2013: $159,612Expenses 2013: $115,449Net Income 2013: $44,1632013Revenue 2014: $117,646Expenses 2014: $182,899Net Income 2014: -$65,2532014Revenue 2015: $177,450Expenses 2015: $178,020Net Income 2015: -$5702015Revenue 2016: $134,100Expenses 2016: $153,556Net Income 2016: -$19,4562016Revenue 2017: $179,108Expenses 2017: $113,747Net Income 2017: $65,3612017Revenue 2018: $150,591Expenses 2018: $192,766Net Income 2018: -$42,1752018Revenue 2019: $53,698Expenses 2019: $60,959Net Income 2019: -$7,2612019Revenue 2020: $50,016Expenses 2020: $63,653Net Income 2020: -$13,6372020Revenue 2021: $25,000Expenses 2021: $42,412Net Income 2021: -$17,4122021Revenue 2022: $0Expenses 2022: $50,743Net Income 2022: -$50,7432022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $2,548Net Income 2024: -$2,5482024

Highlighted filing

2010

Revenue-
Expenses$36,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HB PAYNETrusteePT$0--
CAROLE F PAYNETrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant12TH MAN FOUNDATIONOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$22,750
Paid GrantAMERICAN HEART ASSOCOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$5,000
Paid GrantMEMORIAL DRIVE UMCOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$4,000
Paid GrantWEST HOUSTON COMM CNTROPERATING FUNDS501 (C) (3)HOUSTON, TX, US$2,000
Paid GrantTEXAS A&M LETTERMANS ASSNOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$1,000
Paid GrantCAMP BLESSING TEXASOPERATING FUNDS501 (C) (3)PORTER, TX, US$500
Paid GrantTHE 100 CLUBOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$150
Filing and Contact Details

Filer

EIN
68-0667809
Raw XML Appendix336 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
CompensationExplanation/Compensation/PersonName0HB PAYNE
CompensationExplanation/Compensation/PersonName1CAROLE F PAYNE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02218
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis12038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis221027
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis328206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02235
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11870
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice223124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice325614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice43
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED - ST VIA MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED - ST VIA MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SEE ATTACHED - LT VIA MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3SEE ATTACHED - LT VIA MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4FRONTIER COMMUNICATIONS - CIL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22097
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-2592
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet43
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023648
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue155123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV025141
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV155123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02757
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount069
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-643
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount011
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02837
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-643
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02194
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02768
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm069
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps035400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss035400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss032850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02757
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02757
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02757
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1604
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice052915
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-574
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01177
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses035044
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01248
IRS990PF/BalanceSheets/CashBOY027457
IRS990PF/BalanceSheets/CashEOY01931
IRS990PF/BalanceSheets/CashEOYFMV01931
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY054849
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY078771
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV080264
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY082306
IRS990PF/BalanceSheets/TotalAssetsEOY080702
IRS990PF/BalanceSheets/TotalAssetsEOYFMV082195
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY082306
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY080702
IRS990PF/BalanceSheets/TotalNetAssetsBOY082306
IRS990PF/BalanceSheets/TotalNetAssetsEOY080702
IRS990PF/BalanceSheets/UnrestrictedBOY082306
IRS990PF/BalanceSheets/UnrestrictedEOY080702
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome069
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1604
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal080702
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY082306
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY080702
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06535
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06535
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06535
IRS990PF/DistributableAmount/MinimumInvestmentReturn06551
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016
IRS990PF/DistributableAmount/TotalTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue016
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY082195
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0133007
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances058693
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities074314
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01995
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06551
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0131012
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0133007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HB PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLE F PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101181 BRITTMOORE SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111181 BRITTMOORE SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177043
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct035145
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets035129
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.268139
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.269024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.267254
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0131012
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10122580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20216842
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032977
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2057952
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.536278
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035384
IRS990PF/QualifyingDistributions/ExpensesAndContributions035400
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm016
IRS990PF/QualifyingDistributions/QualifyingDistributions035400
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HB PAYNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07134656366
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101181 BRITTMOORE SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077043
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount022750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1012TH MAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS A&M LETTERMANS ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN HEART ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE 100 CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CAMP BLESSING TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MEMORIAL DRIVE UMC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WEST HOUSTON COMM CNTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5346
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210060 BUFFALO SPEEDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135555 SAN FELIPE STE 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1418993 FERNE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1512955 MEMORIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16725 BATESWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PORTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077841
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177844
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3770562733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677079
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06535
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06535
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026848
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2047110
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0102823
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028865
IRS990PF/UndistributedIncome/ExcessFromYear1026848
IRS990PF/UndistributedIncome/ExcessFromYear2047110
IRS990PF/UndistributedIncome/QualifyingDistributions035400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028865
IRS990PF/UndistributedIncome/TotalCorpus0102823
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover073958
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101181 BRITTMOORE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111181 BRITTMOORE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine21SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077043
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177043
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EP RESOURCES INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1RIG COMPONENTS LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks069
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01177
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01177
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0TAXES - FOREIGN
TaxesSchedule/Taxes/NetInvestmentIncome02
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680667809
ReturnHeader/Filer/Name/BusinessNameLine10LE FOUNDATION TRUST
ReturnHeader/Filer/NameControl0LEFO
ReturnHeader/Filer/Phone07134656366
ReturnHeader/Filer/USAddress/AddressLine101181 BRITTMOORE ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077043
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0HB PAYNE
ReturnHeader/Officer/Phone07134656366
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T15:34:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.51$1.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.79$1.14$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.18$1.83$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.60$1.15$0.44
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.46
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37