Civic Intelligence

L E Foundation Trust

990PF • Fiscal year 2012 • EIN 68-0667809

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
1181 Brittmoore Road77043
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

146%

Faster asset growth than 95% 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

Up

$205,769

Up $122,197 (+146%) from 2011

Net Assets

Up

$205,769

Up $122,197 (+146%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,095

Up $9,223 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$205,769
Liabilities$0
Net Assets$205,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$46,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

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$24,135
Paid GrantAMERICAN HEART ASSOCOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$5,000
Paid GrantCAMP BLESSING TEXASOPERATING FUNDS501 (C) (3)PORTER, TX, US$550
Paid GrantTEXAS A&M LETTERMANS ASSNOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$500
Paid GrantROSS VOLUNTEERSOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$500
Paid GrantSINGING CADETSOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$500
Paid Grant12THMKOT FOUNDATIONOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$250
Paid GrantCLAREWOOD HOUSEOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$200
Paid GrantCOACH BLAIR CHARITIESFUNDRAISING501 (C) 3BRYAN, TX, US$150
Filing and Contact Details

Filer

EIN
68-0667809
Raw XML Appendix354 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/Basis040053
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2911
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice040409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice13943
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0346 SH ISHARES IBOXX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1102 SH SPDR BARCLY CAPTL HIGH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29 SH PIMCO ENHANCED SHORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0356
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-95
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-2
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue169713
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV181162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02641
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0259
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02650
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0259
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02909
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02641
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps031785
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031785
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0165000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02641
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02641
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02641
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0121814
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice045270
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02113
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02113
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0268
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010214
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps031785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss046095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0167909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014310
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm01955
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01955
IRS990PF/BalanceSheets/CashBOY03924
IRS990PF/BalanceSheets/CashEOY0133044
IRS990PF/BalanceSheets/CashEOYFMV0135899
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY079648
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY072725
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV084174
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY083572
IRS990PF/BalanceSheets/TotalAssetsEOY0205769
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0220073
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY083572
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0205769
IRS990PF/BalanceSheets/TotalNetAssetsBOY083572
IRS990PF/BalanceSheets/TotalNetAssetsEOY0205769
IRS990PF/BalanceSheets/UnrestrictedBOY083572
IRS990PF/BalanceSheets/UnrestrictedEOY0205769
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0121814
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0383
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0205769
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY083572
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0205769
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09363
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09363
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09363
IRS990PF/DistributableAmount/MinimumInvestmentReturn09363
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0220073
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0190121
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances066105
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0110780
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02852
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets013236
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09363
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0187269
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0190121
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/AdjNonchrtblAssetsAndOnePct050659
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets050659
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.270513
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.275693
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.270082
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.269024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.267254
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0187269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10124276
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20131012
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30122580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40216842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions031785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1034262
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2035384
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3032977
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057952
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.082053
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031785
IRS990PF/QualifyingDistributions/ExpensesAndContributions031785
IRS990PF/QualifyingDistributions/QualifyingDistributions031785
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
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/PurposeOfGrantOrContribution6FUNDRAISING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING 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/BusinessNameLine13CAMP BLESSING TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CLAREWOOD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1512THMKOT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COACH BLAIR CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ROSS VOLUNTEERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SINGING CADETS
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/RecipientFoundationStatus7501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501 (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/AddressLine1318993 FERNE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147400 CLAREWOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 12128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163131 CLUB DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 2800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181473 TAMU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PORTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BRYAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8COLLEGE STATION
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/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077841
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177844
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577842
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777841
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877843
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031785
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/AppliedToCurrentYear09363
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09363
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028048
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028865
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026848
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4047110
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0153293
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022422
IRS990PF/UndistributedIncome/ExcessFromYear1028048
IRS990PF/UndistributedIncome/ExcessFromYear2028865
IRS990PF/UndistributedIncome/ExcessFromYear3026848
IRS990PF/UndistributedIncome/ExcessFromYear4047110
IRS990PF/UndistributedIncome/QualifyingDistributions031785
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022422
IRS990PF/UndistributedIncome/TotalCorpus0153293
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0130871
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions065000
IRS990ScheduleB/ContributorInfo/AggregateContributions1100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101181 BRITTMOORE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112301 PORTSMOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077043
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177098
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EP RESOURCES INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1HOUSTON CENTER VALVE FITTING LP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02113
LegalFeesSchedule/LegalFees/Category0LEGAL & PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome02113
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks027
OtherIncreasesSchedule/OtherIncreases/Amount0383
OtherIncreasesSchedule/OtherIncreases/Description0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010214
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010214
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0TAXES - FOREIGN
TaxesSchedule/Taxes/NetInvestmentIncome01
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/DateSigned02013-08-09
ReturnHeader/Officer/Name0HB PAYNE
ReturnHeader/Officer/Phone07134656366
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL P MCGUIRE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010497 TOWN COUNTRY WAY STE 520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0DANIEL P MCGUIRE
ReturnHeader/Preparer/Phone07139320409
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:10:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,769
Liabilities
$0
Net assets
$205,769
Revenue
-
Expenses
$46,095
Net income
-
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