Civic Intelligence

George G & Alva Hudson Smith Foundation

990PF • Fiscal year 2016 • EIN 74-2653426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
P O Box 1245Hillsboro, TX 76645-1245

(254) 582-2531

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,729,610

Down $82,208 (-4.5%) from 2015

Net Assets

Down

$1,729,408

Down $82,113 (-4.5%) from 2015

Liabilities

Down

$202

Down $95 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$59,820

Down $90,962 (-60%) from 2015

Expenses

Down

$141,933

Down $17,971 (-11%) from 2015

Net Income

Down

-$82,113

Down $72,991 (-800%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,812,070Liabilities 2011: $1,331Net Assets 2011: $1,810,7392011Assets 2012: $1,855,014Liabilities 2012: $1,1242012Assets 2013: $1,778,844Liabilities 2013: $0Net Assets 2013: $1,778,8442013Assets 2014: $1,751,176Liabilities 2014: $0Net Assets 2014: $1,751,1762014Assets 2015: $1,811,818Liabilities 2015: $297Net Assets 2015: $1,811,5212015Assets 2016: $1,729,610Liabilities 2016: $202Net Assets 2016: $1,729,4082016Assets 2017: $1,758,132Liabilities 2017: $1,667Net Assets 2017: $1,756,4652017Assets 2018: $1,806,275Liabilities 2018: $217Net Assets 2018: $1,806,0582018Assets 2019: $1,772,422Liabilities 2019: $315Net Assets 2019: $1,772,1072019Assets 2020: $1,719,640Liabilities 2020: $315Net Assets 2020: $1,719,3252020Assets 2021: $1,753,005Liabilities 2021: $1,736Net Assets 2021: $1,751,2692021Assets 2022: $1,615,082Liabilities 2022: $395Net Assets 2022: $1,614,6872022Assets 2023: $1,596,244Liabilities 2023: $1,430Net Assets 2023: $1,594,8142023Assets 2024: $1,539,252Liabilities 2024: $615Net Assets 2024: $1,538,6372024

Highlighted filing

2016

Assets$1,729,610
Liabilities$202
Net Assets$1,729,408
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $116,6872011Revenue 2012: $172,556Expenses 2012: $129,405Net Income 2012: $43,1512012Expenses 2013: $131,8032013Revenue 2014: $137,465Expenses 2014: $165,133Net Income 2014: -$27,6682014Revenue 2015: $150,782Expenses 2015: $159,904Net Income 2015: -$9,1222015Revenue 2016: $59,820Expenses 2016: $141,933Net Income 2016: -$82,1132016Revenue 2017: $140,693Expenses 2017: $113,636Net Income 2017: $27,0572017Revenue 2018: $190,051Expenses 2018: $140,458Net Income 2018: $49,5932018Revenue 2019: $101,118Expenses 2019: $135,069Net Income 2019: -$33,9512019Revenue 2020: $87,557Expenses 2020: $140,339Net Income 2020: -$52,7822020Revenue 2021: $199,532Expenses 2021: $167,588Net Income 2021: $31,9442021Revenue 2022: $22,658Expenses 2022: $159,240Net Income 2022: -$136,5822022Revenue 2023: $123,670Expenses 2023: $143,543Net Income 2023: -$19,8732023Revenue 2024: $83,870Expenses 2024: $140,047Net Income 2024: -$56,1772024

Highlighted filing

2016

Revenue$59,820
Expenses$141,933
Net Income-$82,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY RAY DOHONEYPresident-$0--
D'ETTE COWANVice-President-$0--
ANDREW L SMITHTreasurer-$0--
PAUL BAKERSecretary-$0--
JOHN B TUGGLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHILL COUNTYRECONSTRUCT EXISTING RESTROOMS IN THE HILL COUNTY FAIR GROUNDS-EXHIBITS BLDG TO COMPLY WITH CURRENT ADA REGUALTIONS.N/AHILLSBORO, TX, US$21,500
Paid GrantCENTRAL TEXAS SENIOR MIINISTRY(MEALSWHEELS)TO PURCHASE 2 COMMERCIAL OVENS FOR THE SENIOR NUTRITION KITCHEN THAT SERVES HILL COUNTY.N/AHILLSBORO, TX, US$14,914
Paid GrantHILLSBORO FOUNDATION INCTO PURCHASE MATERIALS & PAY FOR ELECTRICAL CONTRACTOR FOR COURTHOUSE SQUARE CHRISTMAS LIGHTS-HILLSBORO CHRISTMAS.N/AHILLSBORO, TX, US$12,250
Paid GrantLAKE WHITNEY MINISTERIAL ALLIANCEREMAINDER OF PAYMENT OF THE STRUCTURAL STEEL REQUIRED FOR THE NEW BUILDING CONSTRUCTION.N/AWHITNEY, TX, US$11,000
Paid GrantBYNUM VOLUNTEER FIRE DEPARTMENTTO FUND PURCHASE OF TURNOUT GEAR/PERSONAL PROTECTION EQUIPMENT.N/ABYNUM, TX, US$10,000
Paid GrantHUBBARD COMMUNITY AFFAIRS ASSOCIATION IITO REPAIR LEAKING ROOF AT HISTORIC HUBBARD HIGH SCHOOL.N/AHUBBARD, TX, US$10,000
Paid GrantPENELOPE CICTO CONTINUE NEXT PHASE BY ADDING ITEMS TO PARK & RELOCATE GATE & FENCE IN AREAS OF THE PARK.N/APENELOPE, TX, US$10,000
Paid GrantBOYS & GIRLS CLUB OF HILL COUNTY TXTO PURCHASE 25 IPADS & DOCKING STATION TO ASSIST MEMBERS WITH HOMEWORK & RESEARCH PROJECTS.N/AHILLSBORO, TX, US$8,700
Paid GrantITASCO ISDTO HELP PAY FOR PAINT & LABOR EXPENSE TO REPAIR FRONT OF DEPOT BUILDING.N/AITASCO, TX, US$5,000
Paid GrantHILL COLLEGETO BUILD A PERMANENT WASH RACK ON THE HILL COLLEGE REUNION ARENA RODEO GROUNDS.N/AHILLSBORO, TX, US$4,300
Paid GrantHILLSBORO INTERFAITH MINISTRIES INCTO PURCHASE 3 NEW METAL CLOTHING DONATION BINS, TO REPLACE EXISTING DETERIORATING WOODEN BINS.N/AHILLSBORO, TX, US$4,138
Filing and Contact Details

Filer

Filer Name
George G & Alva Hudson Smith Foundation
EIN
74-2653426
Phone
2545822531
Address
P O Box 1245, Hillsboro, TX 76645-1245

Signing Officer

Name
Andrew Smith
Title
Treasurer
Phone
2545822531
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
K Kraig Fields
Phone
2547764190
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLIC TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TESCO PLC LITIGATION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PFIZER INC LITIGATION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018659
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-82113
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01729408
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01811521
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01729408
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0105718
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0105718
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0105718
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0106059
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0341
IRS990PF/DistributableAmountGrp/TotalTaxAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01240
IRS990PF/FMVAssetsEOYAmt02126267
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021196
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03095
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03095
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01170162
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0961671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01319067
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02770
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02873
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0144
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0103
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0103
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04893
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04871
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04871
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0297
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0942
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0899
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0899
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01811521
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01729408
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0220569
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt051081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt051081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01811818
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01729610
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02126267
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01811818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01729610
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01811521
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01729408
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0393912
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0707890
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0747151
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02153483
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0147974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02005509
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0106059
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02121181
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02153483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BETTY RAY DOHONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1D'ETTE COWAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW L SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN B TUGGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1230 CATFISH TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3216 CARR SHTREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4302 CARR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HILLSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HILLSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HILLSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HILLSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt095445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt095786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt035875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0133145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0103105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt096274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.015422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02121181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02246499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02326238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02229060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02147714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02113528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0113802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224980
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0113461
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0113802
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0341
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0113802
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,610
Liabilities
$202
Net assets
$1,729,408
Revenue
$59,820
Expenses
$141,933
Net income
-$82,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.08$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.02$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.19$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.17$0.13$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits