Civic Intelligence

The Warren Foundation

990PF • Fiscal year 2011 • EIN 74-1262852

Apr 01, 2010 to Mar 31, 2011 • Filed on Feb 15, 2012

Organization Profile
6300 Ocean Drive78412
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

69th percentile

6.0%

Faster asset growth than 69% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,876,015

Up $105,430 (+6.0%) from 2010

Net Assets

Up

$1,876,015

Up $105,430 (+6.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,743

Up $14,533 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,770,585Liabilities 2010: $0Net Assets 2010: $1,770,5852010Assets 2011: $1,876,015Liabilities 2011: $0Net Assets 2011: $1,876,0152011Assets 2012: $1,825,404Liabilities 2012: $0Net Assets 2012: $1,825,4042012Assets 2013: $1,929,242Liabilities 2013: $0Net Assets 2013: $1,929,2422013Assets 2014: $2,043,702Liabilities 2014: $0Net Assets 2014: $2,043,7022014Assets 2015: $2,078,135Liabilities 2015: $2,536Net Assets 2015: $2,075,5992015Assets 2016: $1,882,616Liabilities 2016: $1,692Net Assets 2016: $1,880,9242016Assets 2017: $2,021,251Liabilities 2017: $5,342Net Assets 2017: $2,015,9092017Assets 2018: $2,081,574Liabilities 2018: $0Net Assets 2018: $2,081,5742018Assets 2019: $2,068,589Liabilities 2019: $11,089Net Assets 2019: $2,057,5002019Assets 2020: $1,884,449Liabilities 2020: $0Net Assets 2020: $1,884,4492020Assets 2021: $2,319,150Liabilities 2021: $848Net Assets 2021: $2,318,3022021Assets 2022: $2,272,425Liabilities 2022: $0Net Assets 2022: $2,272,4252022Assets 2023: $2,053,497Liabilities 2023: $0Net Assets 2023: $2,053,4972023Assets 2024: $2,432,752Liabilities 2024: $0Net Assets 2024: $2,432,7522024Assets 2025: $2,423,803Liabilities 2025: $3,815Net Assets 2025: $2,419,9882025

Highlighted filing

2011

Assets$1,876,015
Liabilities$0
Net Assets$1,876,015
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $51,2102010Expenses 2011: $65,7432011Expenses 2012: $60,6162012Expenses 2013: $60,5822013Revenue 2014: $66,100Expenses 2014: $63,040Net Income 2014: $3,0602014Revenue 2015: $102,681Expenses 2015: $67,780Net Income 2015: $34,9012015Revenue 2016: $24,103Expenses 2016: $67,384Net Income 2016: -$43,2812016Revenue 2017: $53,778Expenses 2017: $81,699Net Income 2017: -$27,9212017Revenue 2018: $117,134Expenses 2018: $77,556Net Income 2018: $39,5782018Revenue 2019: $190,966Expenses 2019: $78,870Net Income 2019: $112,0962019Revenue 2020: $42,872Expenses 2020: $77,531Net Income 2020: -$34,6592020Revenue 2021: $43,513Expenses 2021: $74,833Net Income 2021: -$31,3202021Revenue 2022: $93,387Expenses 2022: $79,745Net Income 2022: $13,6422022Revenue 2023: $36,960Expenses 2023: $86,534Net Income 2023: -$49,5742023Revenue 2024: $42,969Expenses 2024: $75,862Net Income 2024: -$32,8932024Revenue 2025: $71,339Expenses 2025: $177,399Net Income 2025: -$106,0602025

Highlighted filing

2011

Revenue-
Expenses$65,743
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Feb 15, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J HULINGSTrustee-$0--
BERNARD A PAULSONPresident-$0--
JULIE BUCKLEYSecr Treas-$0--
AL JONESTrustee-$0--
PHIL SKROBARCZYKTrustee-$0--
LEON S LOEBTrustee-$0--
KAREN O'CONNOR URBANVice Preside-$0--
PHILLIP PLANTTrustee-$0--
FLAVIUS KILLEBREWEx Officio-$0--
MARTIN DAVISTrustee-$0--
AUGUSTINE RIVERATrustee-$0--
SAM J SUSSERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS A&M UNIVERSITY COREDUCATION501(C)(3)CORPUS CHRISTI, TX, US$42,000
Paid GrantPERFORMING ARTSCTR TAMUCCEDUCATION501(C)(3)CORPUS CHRISTI, TX, US$6,000
Paid GrantCORPUS CHRISTI ART FOUNDAARTS501(C)(3)CORPUS CHRISTI, TX, US$3,000
Paid GrantCORPUS CHRISTI SYMPHONYARTS501(C)(3)CORPUS CHRISTI, TX, US$3,000
Paid GrantSOUTH TEXAS PUBLIC BROADCEDUCATION501(C)(3)CORPUS CHRISTI, TX, US$2,000
Filing and Contact Details

Filer

EIN
74-1262852
Raw XML AppendixShowing 400 of 436 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/PersonName0MARK J HULINGS
CompensationExplanation/Compensation/PersonName1BERNARD A PAULSON
CompensationExplanation/Compensation/PersonName2JULIE BUCKLEY
CompensationExplanation/Compensation/PersonName3AL JONES
CompensationExplanation/Compensation/PersonName4PHIL SKROBARCZYK
CompensationExplanation/Compensation/PersonName5LEON S LOEB
CompensationExplanation/Compensation/PersonName6KAREN O'CONNOR URBAN
CompensationExplanation/Compensation/PersonName7PHILLIP PLANT
CompensationExplanation/Compensation/PersonName8FLAVIUS KILLEBREW
CompensationExplanation/Compensation/PersonName9MARTIN DAVIS
CompensationExplanation/Compensation/PersonName10AUGUSTINE RIVERA
CompensationExplanation/Compensation/PersonName11SAM J SUSSER
GeneralExplanationAttachment/GeneralExplanation/Explanation0REASONABLE CAUSE STATEMENT THIS RETURN IS BEING FILED BETWEEN DIRECTED BY THE IRS IN NOTICE 2012- AVAILABLE JANUARY 1, 2012 THROUGH F PENALTIES BE WAIVED BEACAUSE IT WOU US DUE TO THE UNUSUAL CIRCUMSTANCES THIS RETURN. PART VI LINE 6A THE INTERNAL REVENUE SERVICE ISSUED 21, 2010 RELATED TO TAX PERIOD 03/0 REFUND OF TAX 1,37 INTEREST 7 TOTAL 1,45 THIS REFUND CHECK WAS IN ERROR AS T OVERPAYMENT TO BE APPLIED FOR TAX P THE TAXPAYER HAS RETURNED THE UNCAS THE CHECK BE VOIDED AND THE TAX OF 2010 TAX PAYMENTS REPORTED ON FORM OVERPAYMENT TO BE APPLIED FROM THE OVERPAYMENT AS ORIGINALLY REPO PAYMENT MADE 3/30/11 IN RESPON TOTAL THE ABOVE AMOUNT AGREES TO THE TAX WHEN IRS CHECK 2310 47351714 IS VO
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
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IRS990PF/BalanceSheets/AccountsReceivable0441
IRS990PF/BalanceSheets/AccountsReceivableEOY0441
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0441
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0599081
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IRS990PF/BalanceSheets/PermanentlyRestrictedBOY01607327
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01770585
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4618
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0399331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1508333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES SCHWAB POOLED INVESTMENTS ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CHARLES SCHWAB POOLED INVESTMENTS LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02593
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-7977
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-7977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0401924
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1500356
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02593
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-40167
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0145597
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01876015
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01770585
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted060595
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj060595
IRS990PF/DistributableAmount/DistributableAmountBeforeDed060595
IRS990PF/DistributableAmount/MinimumInvestmentReturn060846
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0251
IRS990PF/DistributableAmount/TotalTax0251
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01128
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0251
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0251
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0251
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01379
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01876015
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01235444
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01235444
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018532
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn060846
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01216912
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01235444
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition72.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc110
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK J HULINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BERNARD A PAULSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE BUCKLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AL JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PHIL SKROBARCZYK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LEON S LOEB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KAREN O'CONNOR URBAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7PHILLIP PLANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8FLAVIUS KILLEBREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9MARTIN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10AUGUSTINE RIVERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11SAM J SUSSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECR TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8EX OFFICIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104743 OCEAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11THREE OCEAN PARK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12101 N SHORELINE SUITE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 6469
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14250 MELROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15921 CHAPARRAL 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine164110 OCEAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17800 N SHORELINE 2200 SOUTH TOWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine186300 OCEAN DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110611 S UPPER BROADWAY ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9CORPUS CHRISTI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0784122653
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2784012826
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3784666469
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode478404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode578401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode6784111224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode7784013756
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode878412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode978401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1078401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1178469
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct053088
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.043419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.041027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061165
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.037681
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.037969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039255
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01216912
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2075555
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4059000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.217097
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions060328
IRS990PF/QualifyingDistributions/ExpensesAndContributions060579
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0251
IRS990PF/QualifyingDistributions/QualifyingDistributions060579
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LAURIE W COOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03618849347
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 N CARANCAHUA STE 1000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORPUS CHRISTI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0784780032
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/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.TAMUCC.EDU
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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM, BUT ELABORATE APPLICATION IS UNNECESSARY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICIA A CANO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03618252735
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106300 OCEAN DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078412
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards075% OF FUNDS GIVEN TO OR FOR THE BENEFIT OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI, WHILE THE REMAINING 25% IS GIVEN TO OTHER PUBLIC CHARITIES IN THE CORPUS CHRISTI AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount042000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS A&M UNIVERSITY COR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CORPUS CHRISTI ART FOUNDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CORPUS CHRISTI SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOUTH TEXAS PUBLIC BROADC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PERFORMING ARTSCTR TAMUCC
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/RecipientRelationship0COMMON BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4COMMON BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106300 OCEAN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111902 N SHORELINE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 495
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134455 SPID SUITE 38
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146300 OCEAN DRIVE USC 209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CORPUS CHRISTI
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/ZIPCode078412
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478412
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056000
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/AppliedToCurrentYear042684
IRS990PF/UndistributedIncome/AppliedToYear1017895
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted060595
IRS990PF/UndistributedIncome/QualifyingDistributions060579
IRS990PF/UndistributedIncome/UndistributedIncomeCY017911
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017895
OtherAssetsSchedule/OtherAssets/BOYBookValue0540348
OtherAssetsSchedule/OtherAssets/Description0REMAINDER INTERESTS IN TRUSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue0582553
OtherAssetsSchedule/OtherAssets/EOYFMV0582553
OtherIncreasesSchedule/OtherIncreases/Amount0103391
OtherIncreasesSchedule/OtherIncreases/Amount142206
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,015
Liabilities
$0
Net assets
$1,876,015
Revenue
-
Expenses
$65,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.07$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.04$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05