Civic Intelligence

Behmann Brothers Foundation

990PF • Fiscal year 2011 • EIN 74-2146739

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 29, 2011

PO Box 27148678427
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • $5M-$10M 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

75th percentile

$30,300

Higher top officer pay than 75% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,223,966

No earlier filing loaded for comparison.

Net Assets

$6,650,797

No earlier filing loaded for comparison.

Liabilities

$573,169

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$414,272

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.

$10M$5.0M$0Assets 2011: $7,223,966Liabilities 2011: $573,169Net Assets 2011: $6,650,7972011Assets 2012: $6,938,855Liabilities 2012: $524,813Net Assets 2012: $6,414,0422012Assets 2013: $6,729,549Liabilities 2013: $471,868Net Assets 2013: $6,257,6812013Assets 2014: $6,628,314Liabilities 2014: $414,908Net Assets 2014: $6,213,4062014Assets 2015: $6,453,866Liabilities 2015: $356,215Net Assets 2015: $6,097,6512015Assets 2016: $6,283,804Liabilities 2016: $296,435Net Assets 2016: $5,987,3692016Assets 2017: $6,069,642Liabilities 2017: $235,085Net Assets 2017: $5,834,5572017Assets 2018: $6,005,622Liabilities 2018: $171,236Net Assets 2018: $5,834,3862018Assets 2019: $5,827,405Liabilities 2019: $104,787Net Assets 2019: $5,722,6182019Assets 2020: $6,111,987Liabilities 2020: $35,630Net Assets 2020: $6,076,3572020Assets 2021: $6,071,190Liabilities 2021: $0Net Assets 2021: $6,071,1902021Assets 2022: $6,308,137Liabilities 2022: $272Net Assets 2022: $6,307,8652022Assets 2023: $8,127,760Liabilities 2023: $1,785Net Assets 2023: $8,125,9752023Assets 2024: $8,077,545Liabilities 2024: $2,044Net Assets 2024: $8,075,5012024

Highlighted filing

2011

Assets$7,223,966
Liabilities$573,169
Net Assets$6,650,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $414,2722011Expenses 2012: $395,5172012Expenses 2013: $429,3472013Revenue 2014: $389,599Expenses 2014: $433,874Net Income 2014: -$44,2752014Revenue 2015: $305,090Expenses 2015: $420,845Net Income 2015: -$115,7552015Revenue 2016: $264,853Expenses 2016: $375,135Net Income 2016: -$110,2822016Revenue 2017: $251,926Expenses 2017: $404,738Net Income 2017: -$152,8122017Revenue 2018: $412,468Expenses 2018: $412,639Net Income 2018: -$1712018Revenue 2019: $319,435Expenses 2019: $431,203Net Income 2019: -$111,7682019Revenue 2020: $719,360Expenses 2020: $365,621Net Income 2020: $353,7392020Revenue 2021: $460,602Expenses 2021: $465,769Net Income 2021: -$5,1672021Revenue 2022: $671,763Expenses 2022: $435,088Net Income 2022: $236,6752022Revenue 2023: $2,320,935Expenses 2023: $502,825Net Income 2023: $1,818,1102023Revenue 2024: $453,011Expenses 2024: $503,485Net Income 2024: -$50,4742024

Highlighted filing

2011

Revenue-
Expenses$414,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 29, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L Kosarek JrPresidentPT$30,300-$30,300
Sherry KosarekDirector-$300-$300
Karen K ClarkVice President-$300-$300
T Mark AndersonDirector-$300-$300
Willie J KosarekTreasurer-$300-$300
John Lloyd BluntzerSecretary-$300-$300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$30,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$30,000
Paid Grant-SCHOLARSHIPSPUBLICCORPUS CHRISTI, TX, US$23,000
Paid Grant-SCHOLARSHIPSPUBLICCORPUS CHRISTI, TX, US$20,000
Paid Grant-JAIL PRISON MINISTRY BUILDING FUNDPUBLICCORPUS CHRISTI, TX, US$10,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$9,750
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$9,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$9,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$7,500
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$7,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$7,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$7,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$6,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$6,000
Paid Grant-SCHOLARSHIPSPUBLICKINGSVILLE, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICKINGSVILLE, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$5,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$4,250
Paid Grant-SCHOLARSHIP PROGRAMPUBLICHOUSTON, TX, US$4,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$4,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$4,000
Paid Grant-SUPPORT PROGRAMSPUBLICPIPE CREEK, TX, US$4,000
Paid Grant-SUPPORT PROGRAMSPUBLICCOLLEGE STATION, TX, US$4,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,900
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICROCKPORT, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$3,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$2,500
Paid Grant-SUPPORT PROGRAMSPUBLICROBSTOWN, TX, US$2,500
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICKINGSVILLE, TX, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICROCKPORT, TX, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICST MARY OF THE WOODS, IN, US$2,000
Paid Grant-SUPPORT PROGRAMSPUBLICROBSTOWN, TX, US$1,500
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICGEORGE WEST, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICHOUSTON, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCOLLEYVILLE, TX, US$1,000
Paid Grant-SUPPORT PROGRAMSPUBLICCORPUS CHRISTI, TX, US$500
Paid Grant-SUPPORT PROGRAMSPUBLICFORT WORTH, TX, US$500
Paid Grant-SUPPORT PROGRAMSPUBLICGRAPEVINE, TX, US$500
Paid Grant-SUPPORT PROGRAMSPUBLICBENAVIDES, TX, US$250
Paid Grant-SUPPORT PROGRAMSPUBLICALICE, TX, US$250
Filing and Contact Details

Filer

EIN
74-2146739
Raw XML AppendixShowing 400 of 1,021 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount07200
AccountingFeesSchedule/AccountingFees/Category0KDNC LLC *(see notes)
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06200
DepreciationSchedule/Depreciation/ComputationMethod053
DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/ComputationMethod253
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/CostOrOtherBasis02368
DepreciationSchedule/Depreciation/CostOrOtherBasis1108
DepreciationSchedule/Depreciation/CostOrOtherBasis2534
DepreciationSchedule/Depreciation/CostOrOtherBasis3373
DepreciationSchedule/Depreciation/CurrentYearExpense0474
DepreciationSchedule/Depreciation/CurrentYearExpense141
DepreciationSchedule/Depreciation/CurrentYearExpense262
DepreciationSchedule/Depreciation/CurrentYearExpense321
DepreciationSchedule/Depreciation/DateAcquired02010-08-12
DepreciationSchedule/Depreciation/DateAcquired12010-06-25
DepreciationSchedule/Depreciation/DateAcquired22008-06-05
DepreciationSchedule/Depreciation/DateAcquired32006-06-23
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER & PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1Shredder
DepreciationSchedule/Depreciation/DescriptionOfProperty2Satellite Dish & Convrtr
DepreciationSchedule/Depreciation/DescriptionOfProperty3Printer
DepreciationSchedule/Depreciation/PriorYearsDepreciation05
DepreciationSchedule/Depreciation/PriorYearsDepreciation1381
DepreciationSchedule/Depreciation/PriorYearsDepreciation2352
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.3800
DepreciationSchedule/Depreciation/Rate20.1152
DepreciationSchedule/Depreciation/Rate30.0576
GeneralExplanationAttachment/GeneralExplanation/Explanation0Notes to Statement 1Form 990-PF, Part I, Line 16bAccounting Fees* For recording of accounting records and preparation of Form 990-PF, review of proposed donations to exempt charities.Notes to Statement 6Form 990-PF, Part II, Line 15Other Assets** Cost Basis at time all Corpus was Received by Foundation
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0128966
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount034830
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionAmount027871
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0191667
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0191667
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm06200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0163183
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm034830
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps09300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm022500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss031800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0304900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0304900
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm0598
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0598
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0128966
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0128966
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0128966
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-216259
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm034217
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm034217
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss034217
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02886030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm029902
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss029902
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0307
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0307
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss034830
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0100272
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss027871
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01331
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm013436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014767
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm022503
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss022503
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02295
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0163183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0316531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm097741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0414272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0198013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0198013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps011631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm097741
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0109372
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03544
IRS990PF/BalanceSheets/CapitalStockBOY02068595
IRS990PF/BalanceSheets/CapitalStockEOY02068595
IRS990PF/BalanceSheets/CashBOY045262
IRS990PF/BalanceSheets/CashEOY047475
IRS990PF/BalanceSheets/CashEOYFMV047475
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05739382
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05514112
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01154741
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01149427
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0884391
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0619183
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0573169
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0141198
IRS990PF/BalanceSheets/OtherAssetsEOY0141198
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY04798461
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0410970
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0369984
IRS990PF/BalanceSheets/TotalAssetsBOY07486239
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0619183
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IRS990PF/BalanceSheets/TotalNetAssetsBOY06867056
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome034830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01439575
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1518051
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4527572
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis64455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-02-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52010-11-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62010-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72010-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82010-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAIN DIVIDENDS-VARIOUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LITIGATION PROCEEDS-VARIOUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset246237.296 FAIRHOLME FUNDS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset340525.129 EATON VANCE DIV BLDR FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41400 AT&T INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset510451.787 FAIRHOLME FUNDS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset639572.320 EATON VANCE DIV BLDR FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71823.320 MAINSTAY SHRT TRM BOND FD CLASS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8459.425 MAINSTAY SHRT TRM BOND FD CLASS I
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses755
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses820
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-216259
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06650797
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06867056
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation530300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Sherry Kosarek
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Karen K Clark
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2T Mark Anderson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Willie J Kosarek
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John Lloyd Bluntzer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Charles L Kosarek Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10329 CR 170
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113413 Stonecrest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12341 University Place
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135151 Flynn Parkway 604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14Route 1 Box 132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15329 CR 170
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GEORGE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Grapevine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Corpus Christi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Corpus Christi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Corpus Christi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5GEORGE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176051
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378411
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode578022
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0289119
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0288116
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04840
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05406
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04870
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04372
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04749
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04802
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05952923
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105374789
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206235737
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308508944
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408675036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear507661021
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01003
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0316531
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10290545
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20303693
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30371998
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40412004
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50367905
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24199
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0315528
IRS990PF/QualifyingDistributions/ExpensesAndContributions0316531
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01003
IRS990PF/QualifyingDistributions/QualifyingDistributions0316531
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KDNC LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03618528223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105151 FLYNN PARKWAY 604
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORPUS CHRISTI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0784114394
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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.BEHMANNBROTHERSFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SPECIAL GRANT REQUEST FORM CAN BE OBTAINED FROM WEBSITE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHARLES L KOSAREK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 271486
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0784271486
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS MUST BE LOCATED IN THE TEXAS COUNTIES OF NUECES,ARANSAS,BEE,JIM WELLS,KLEBERG,LIVE OAK, REFUGIO AND SAN PATRICIO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount174000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount209000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount217500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2330000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount257000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount263000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount293000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount305000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount319000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3223000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount333000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount342000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount357000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount363000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount374000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount381000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount393000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount406000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount417000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.45$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$2.32$0.50$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.67$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.08$0.72$0.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.10$5.72$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.17$5.83$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.24$5.83$0.25$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.30$5.99$0.26$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.36$6.10$0.31$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.41$6.21$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.47$6.26$0.43
2012Detailed filing. Detailed filing data is available for this year.$6.94$0.52$6.41$0.40
2011Detailed filing. Detailed filing data is available for this year.$7.22$0.57$6.65$0.41