Civic Intelligence

Peach Mott Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-2730037

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization Profile
P O Box 254977902-2549
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,633,664

Down $194,399 (-2.5%) from 2011

Net Assets

Down

$7,633,237

Down $191,446 (-2.4%) from 2011

Liabilities

Down

$427

Down $2,953 (-87%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,225

Up $58,022 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,281,218Liabilities 2010: -$1,242Net Assets 2010: $8,282,4602010Assets 2011: $7,828,063Liabilities 2011: $3,380Net Assets 2011: $7,824,6832011Assets 2012: $7,633,664Liabilities 2012: $427Net Assets 2012: $7,633,2372012Assets 2013: $8,040,765Liabilities 2013: $2,549Net Assets 2013: $8,038,2162013Assets 2014: $8,580,714Liabilities 2014: $2,696Net Assets 2014: $8,578,0182014Assets 2015: $8,719,488Liabilities 2015: $1,396Net Assets 2015: $8,718,0922015Assets 2016: $8,723,826Liabilities 2016: -$6,065Net Assets 2016: $8,729,8912016Assets 2017: $8,793,828Liabilities 2017: $7,083Net Assets 2017: $8,786,7452017Assets 2018: $8,871,585Liabilities 2018: $116Net Assets 2018: $8,871,4692018Assets 2019: $8,909,380Liabilities 2019: -$6,778Net Assets 2019: $8,916,1582019Assets 2020: $9,177,011Liabilities 2020: $6,881Net Assets 2020: $9,170,1302020Assets 2021: $9,537,951Liabilities 2021: -$161Net Assets 2021: $9,538,1122021Assets 2022: $9,475,133Liabilities 2022: -$3,639Net Assets 2022: $9,478,7722022Assets 2023: $9,261,174Liabilities 2023: -$2,516Net Assets 2023: $9,263,6902023Assets 2024: $9,660,146Liabilities 2024: $9,040Net Assets 2024: $9,651,1062024

Highlighted filing

2012

Assets$7,633,664
Liabilities$427
Net Assets$7,633,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,6762010Expenses 2011: $430,2032011Expenses 2012: $488,2252012Revenue 2013: $629,534Expenses 2013: $27,808Net Income 2013: $601,7262013Revenue 2014: $565,512Expenses 2014: $25,710Net Income 2014: $539,8022014Revenue 2015: $624,420Expenses 2015: $484,346Net Income 2015: $140,0742015Revenue 2016: $623,379Expenses 2016: $611,580Net Income 2016: $11,7992016Revenue 2017: $667,966Expenses 2017: $611,112Net Income 2017: $56,8542017Revenue 2018: $675,381Expenses 2018: $590,657Net Income 2018: $84,7242018Revenue 2019: $677,195Expenses 2019: $632,506Net Income 2019: $44,6892019Revenue 2020: $989,860Expenses 2020: $735,888Net Income 2020: $253,9722020Revenue 2021: $974,144Expenses 2021: $606,162Net Income 2021: $367,9822021Revenue 2022: $716,712Expenses 2022: $776,052Net Income 2022: -$59,3402022Revenue 2023: $538,418Expenses 2023: $753,500Net Income 2023: -$215,0822023Revenue 2024: $1,189,982Expenses 2024: $802,566Net Income 2024: $387,4162024

Highlighted filing

2012

Revenue-
Expenses$488,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S ANDERSONPresident-$0--
STEVEN C ANDERSONVP,Asst Tres-$0--
DONALD J MALOUFVP,Asst Secr-$0--
THOMAS L KELLERSecry,Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE/EDUCATIONALPUBLICDALLAS, TX, US$216,667
Paid Grant-CHARITABLE/EDUCATIONALPUBLICDALLAS, TX, US$50,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICDALLAS, TX, US$45,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICRICHARDSON, TX, US$33,850
Paid Grant-CHARITABLE/EDUCATIONALPUBLICPHOENIX, AZ, US$25,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICDALLAS, TX, US$15,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICMCKINNEY, TX, US$10,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICGRAND SALINE, TX, US$10,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICDALLAS, TX, US$8,550
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$8,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICREFUGIO, TX, US$5,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$5,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$5,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICGOLIAD, TX, US$5,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$4,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$3,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$3,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$2,500
Paid Grant-CHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$2,500
Paid Grant-CHARITABLE/EDUCATIONALPUBLICCOLLEGE STATION, TX, US$2,500
Paid Grant-CHARITABLE/EDUCATIONAL-NURSERY, TX, US$2,000
Paid Grant-CHARITABLE/EDUCATIONALPUBLICGOLIAD, TX, US$1,250
Filing and Contact Details

Filer

EIN
74-2730037
Raw XML AppendixShowing 400 of 569 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
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AccountingFeesSchedule/AccountingFees/Amount017150
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome017150
CompensationExplanation/Compensation/PersonName0MICHAEL S ANDERSON
CompensationExplanation/Compensation/PersonName1STEVEN C ANDERSON
CompensationExplanation/Compensation/PersonName2DONALD J MALOUF
CompensationExplanation/Compensation/PersonName3THOMAS L KELLER
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0436848
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1442403
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2697157
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3752700
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41055046
InvestmentsOtherSchedule2/InvestmentsOther/BookValue51911960
InvestmentsOtherSchedule2/InvestmentsOther/BookValue62172806
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VANGUARD INTER TERM INV GRADE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1HARBOR INTERNATIONAL FUND
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3VANGUARD TOTAL INTL STOCK IDX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4VANGUARD TOTAL BOND MKT IDX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5VANGUARD DIVERSIFIED EQUITY INV
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-04-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42006-04-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62006-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02350.105 VANGUARD TOTAL STOCK MARKET
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6173.040 HARBOR INTERNATIONAL FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL S ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN C ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONALD J MALOUF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS L KELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP,ASST TRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP,ASST SECR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRY,TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 2549
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128115 PRESTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 2549
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1VICTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3VICTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377902
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0475324
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0472610
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052894
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046177
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042621
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052707
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.096829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.026136
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08935037
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108810012
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208886940
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308295451
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407347936
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509295915
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02714
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0462817
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10406823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20378771
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30437229
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40711491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50242960
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.264470
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0462817
IRS990PF/QualifyingDistributions/ExpensesAndContributions0462817
IRS990PF/QualifyingDistributions/QualifyingDistributions0462817
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS L KELLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03615734383
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 S MAIN STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VICTORIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ALL DISTRIBUTIONS BY THE FOUNDATION HAVE BEEN MADE TO CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. IF THE FOUNDATION ADOPTS A GRANT, SCHOLARSHIP, FELLOWSHIP OR LOAN PROGRAM, IT WILL DEVELOP APPROPRIATE FORMS AND PROCEDURES AT THAT TIME.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THOMAS L KELLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03615734383
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 2549
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0VICTORIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077902
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AS ABOVE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AS ABOVE.
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL S ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5216667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount98000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1133850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1345000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount158550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AFFECTIONATE ARMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FOOD BANK GOLDEN CRESCENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2GOLDEN CRESCENT CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NORTH TX FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4REFUGIO COUNTY ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ST MARKS SCHOOL OF TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6VICTORIA CHRISTIAN ASST M
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CHRIST'S KITCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8VICTORIA COUNTY SENIORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9COASTAL PRAIRIES GLCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10CASA OF COLLIN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HEROES FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12TURTLE CREEK RECOVERY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13TEXAS SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14BARROW NEUROLOGICAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15THE FAMILY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16ANDER WEISER VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17COMMUNITY ACTION COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18GOLIAD VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19ST CELESTINE CATHOLIC MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20TEXAS AM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21THE RIDING THERAPY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,633,664
Liabilities
$427
Net assets
$7,633,237
Revenue
-
Expenses
$488,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$0.01$9.65$1.19$0.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.54$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.97$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$0.99$0.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.92$0.68$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.68$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.79$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.73$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.57$0.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.63$0.03$0.60
2012Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.49
2011Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.82$0.43
2010Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.46