Civic Intelligence

Scanlan Foundation

990T • Fiscal year 2021 • EIN 74-1297212

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileSCANLANFOUNDATION.ORG
4550 Post Oak Place Drive 241Houston, TX 77027

(713) 783-3169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $81,841,780Liabilities 2010: $1,869Net Assets 2010: $81,839,9112010Assets 2011: $85,236,738Liabilities 2011: $3,724Net Assets 2011: $85,233,0142011Assets 2012: $87,277,203Liabilities 2012: $3,299Net Assets 2012: $87,273,9042012Assets 2013: $86,651,315Liabilities 2013: $3,730Net Assets 2013: $86,647,5852013Assets 2014: $87,554,011Liabilities 2014: $3,780Net Assets 2014: $87,550,2312014Assets 2015: $93,532,049Liabilities 2015: $3,066Net Assets 2015: $93,528,9832015Assets 2016: $148,530,046Liabilities 2016: $0Net Assets 2016: $148,530,0462016Assets 2017: $169,013,197Liabilities 2017: $2,817Net Assets 2017: $169,010,3802017Assets 2018: $158,626,077Liabilities 2018: $6,999Net Assets 2018: $158,619,0782018Assets 2019: $192,034,057Liabilities 2019: $2,354Net Assets 2019: $192,031,7032019Assets 2020: $209,874,637Liabilities 2020: $340Net Assets 2020: $209,874,2972020Assets 2021: $247,120,719Liabilities 2021: $3,533Net Assets 2021: $247,117,1862021Assets 2022: $213,789,376Liabilities 2022: $3,180Net Assets 2022: $213,786,1962022Assets 2023: $237,809,800Liabilities 2023: $5,742Net Assets 2023: $237,804,0582023Assets 2024: $260,148,700Liabilities 2024: $3,965Net Assets 2024: $260,144,7352024

Latest loaded filing

2024

Assets$260,148,700
Liabilities$3,965
Net Assets$260,144,735
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $7,518,800Expenses 2010: $6,823,023Net Income 2010: $695,7772010Revenue 2011: $8,205,737Expenses 2011: $4,812,634Net Income 2011: $3,393,1032011Revenue 2012: $9,140,823Expenses 2012: $7,099,933Net Income 2012: $2,040,8902012Revenue 2013: $9,076,362Expenses 2013: $9,702,681Net Income 2013: -$626,3192013Revenue 2014: $8,851,792Expenses 2014: $7,949,146Net Income 2014: $902,6462014Revenue 2015: $12,407,843Expenses 2015: $6,386,721Net Income 2015: $6,021,1222015Revenue 2016: $4,791,260Expenses 2016: $5,283,070Net Income 2016: -$491,8102016Revenue 2017: $7,576,383Expenses 2017: $6,883,152Net Income 2017: $693,2312017Revenue 2018: $20,925,131Expenses 2018: $6,379,150Net Income 2018: $14,545,9812018Revenue 2019: $9,915,038Expenses 2019: $7,108,386Net Income 2019: $2,806,6522019Revenue 2020: $6,584,694Expenses 2020: $6,661,214Net Income 2020: -$76,5202020Revenue 2021: $9,485,662Expenses 2021: $6,473,704Net Income 2021: $3,011,9582021Revenue 2022: $14,315,582Expenses 2022: $7,714,368Net Income 2022: $6,601,2142022Revenue 2023: $13,953,882Expenses 2023: $6,968,481Net Income 2023: $6,985,4012023Revenue 2024: $25,182,271Expenses 2024: $6,859,535Net Income 2024: $18,322,7362024

Latest loaded filing

2024

Revenue$25,182,271
Expenses$6,859,535
Net Income$18,322,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To promote the catholic faith and practices in texas by supporting catholic religious, educational & charitable activities in texas.

Filing and Contact Details

Filer

Filer Name
Scanlan Foundation
EIN
74-1297212
Phone
7137833169
Address
4550 POST OAK PLACE DRIVE 241, HOUSTON, TX 77027

Signing Officer

Name
Larry W Massey Jr
Title
President
Phone
7137833169
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Douglas Hidalgo
Phone
7139638008
Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0647795
IRS990T/BooksInCareOfDetail/PersonNm0LARRY W MASSEY JR
IRS990T/BooksInCareOfDetail/PhoneNum07137833169
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 POST OAK PLACE DR NO 241
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990T/BookValueAssetsEOYAmt0247120719
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt027807
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06502
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1608834
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211110
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1211110
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/PrincipalBusinessActivityCd1211110
IRS990TScheduleA/PrincipalBusinessActivityCd2211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt027798
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-112581
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt29
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027798
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-112581
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt29
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027798
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-112581
IRS990TScheduleA/TotUnrltTrdBusIncmAmt29
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT - RIDGEWOOD BLUEWATER OIL
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN ENTERPRISE PRODUCTS PARTNERS LP
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT IN SALIENT MLP
IRS990TScheduleA/UBIBeforeNOLDedAmt027798
IRS990TScheduleA/UBIBeforeNOLDedAmt1-112581
IRS990TScheduleA/UBIBeforeNOLDedAmt29
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027798
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-112581
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt29
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt027807
IRS990T/TotalUBTIComputedAmt027807
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY W MASSEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137833169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCANLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0741297212
ReturnHeader/Filer/PhoneNum07137833169
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 POST OAK PLACE DRIVE 241
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 ST JAMES PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563432
ReturnHeader/PreparerPersonGrp/PhoneNum07139638008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS HIDALGO
ReturnHeader/ReturnTs02022-11-10T16:44:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$0.00$260$25.2$6.86$18.3
2023Detailed filing. Detailed filing data is available for this year.$238$0.01$238$14.0$6.97$6.99
2022Detailed filing. Detailed filing data is available for this year.$214$0.00$214$14.3$7.71$6.60
2021Detailed filing. Detailed filing data is available for this year.$247$0.00$247$9.49$6.47$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$210$0.00$210$6.58$6.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$192$0.00$192$9.92$7.11$2.81
2018Summary only. Only limited summary data is available for this year.$159$0.01$159$20.9$6.38$14.5
2017Summary only. Only limited summary data is available for this year.$169$0.00$169$7.58$6.88$0.69
2016Summary only. Only limited summary data is available for this year.$149$0.00$149$4.79$5.28$0.49
2015Summary only. Only limited summary data is available for this year.$93.5$0.00$93.5$12.4$6.39$6.02
2014Summary only. Only limited summary data is available for this year.$87.6$0.00$87.6$8.85$7.95$0.90
2013Summary only. Only limited summary data is available for this year.$86.7$0.00$86.6$9.08$9.70$0.63
2012Summary only. Only limited summary data is available for this year.$87.3$0.00$87.3$9.14$7.10$2.04
2011Summary only. Only limited summary data is available for this year.$85.2$0.00$85.2$8.21$4.81$3.39
2010Summary only. Only limited summary data is available for this year.$81.8$0.00$81.8$7.52$6.82$0.70