Civic Intelligence

The Whitehurst Foundation

990PF • Fiscal year 2012 • EIN 74-2833742

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization Profile
400 N Tower Drive78232
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k 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 / Assets61st percentile

Assets

Down

$144,917

Down $17,592 (-11%) from 2011

Net Assets

Down

$144,557

Down $16,922 (-10%) from 2011

Liabilities

Down

$360

Down $670 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,492

Up $3,403 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $162,509Liabilities 2011: $1,030Net Assets 2011: $161,4792011Assets 2012: $144,917Liabilities 2012: $360Net Assets 2012: $144,5572012Assets 2013: $201,532Liabilities 2013: $8362013Assets 2014: $208,240Liabilities 2014: $1,014Net Assets 2014: $207,2262014Assets 2015: $216,294Liabilities 2015: $873Net Assets 2015: $215,4212015Assets 2016: $184,317Liabilities 2016: $100Net Assets 2016: $184,2172016Assets 2017: $219,783Liabilities 2017: $937Net Assets 2017: $218,8462017Assets 2018: $213,626Liabilities 2018: $450Net Assets 2018: $213,1762018Assets 2019: $230,049Liabilities 2019: $7842019Assets 2020: $340,696Liabilities 2020: $4,595Net Assets 2020: $336,1012020Assets 2021: $458,753Liabilities 2021: $4,588Net Assets 2021: $454,1652021Assets 2022: $399,773Liabilities 2022: $5,902Net Assets 2022: $393,8712022Assets 2023: $400,225Liabilities 2023: $2,4172023Assets 2024: $473,036Liabilities 2024: $553Net Assets 2024: $472,4832024

Highlighted filing

2012

Assets$144,917
Liabilities$360
Net Assets$144,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $29,0892011Expenses 2012: $32,4922012Revenue 2013: $80,269Expenses 2013: $24,130Net Income 2013: $56,1392013Revenue 2014: $29,960Expenses 2014: $23,430Net Income 2014: $6,5302014Revenue 2015: $26,094Expenses 2015: $17,899Net Income 2015: $8,1952015Revenue 2016: -$17,614Expenses 2016: $13,590Net Income 2016: -$31,2042016Revenue 2017: $48,850Expenses 2017: $14,221Net Income 2017: $34,6292017Revenue 2018: $12,090Expenses 2018: $17,760Net Income 2018: -$5,6702018Revenue 2019: $29,772Expenses 2019: $13,683Net Income 2019: $16,0892019Revenue 2020: $125,450Expenses 2020: $18,614Net Income 2020: $106,8362020Revenue 2021: $141,028Expenses 2021: $22,964Net Income 2021: $118,0642021Revenue 2022: -$33,228Expenses 2022: $27,066Net Income 2022: -$60,2942022Revenue 2023: $23,161Expenses 2023: $19,224Net Income 2023: $3,9372023Revenue 2024: $95,018Expenses 2024: $20,343Net Income 2024: $74,6752024

Highlighted filing

2012

Revenue-
Expenses$32,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WHITEHURSTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISSIONARY OBLATES OF MARY IMMACULATEGENERAL OPERATIONS-WASHINGTON, DC, US$3,100
Paid GrantJUNIOR LEAGUE OF SAN ANTONIOGENERAL OPERATIONS-SAN ANTONIO, TX, US$2,000
Paid GrantTHE COLORADO SPRINGS SCHOOLGENERAL OPERATIONS-COLORADO SPRINGS, CO, US$1,500
Paid GrantCHRISTUS SANTA ROSA CHILDREN'S HOSPITAL FOUNDATIONGENERAL OPERATIONS-SAN ANTONIO, TX, US$1,000
Paid GrantASSUMPTION SEMINARYGENERAL OPERATIONS-SAN ANTONIO, TX, US$1,000
Paid GrantMENLO SCHOOLSCHOLARSHIP FUND-ATHERTON, CA, US$600
Paid GrantSUSAN G KOMEN FOR THE CUREGENERAL OPERATIONS-AUSTIN, TX, US$500
Paid GrantMOUNT SACRED HEART CATHOLIC SCHOOLGENERAL OPERATIONS-SAN ANTONIO, TX, US$500
Paid GrantMCCALLIE SCHOOLGENERAL OPERATIONS-CHATTANOOGA, TN, US$500
Paid GrantKAREN FRANKLIN GASTROINTESTINAL MEMORIAL FUNDGENERAL OPERATIONS-SAN ANTONIO, TX, US$400
Paid GrantSAN ANTONIO SADDLE HORSE ASSOCIATIONGENERAL OPERATIONS-BOERNE, TX, US$300
Paid GrantARTPACE SAN ANTONIOGENERAL OPERATIONS-SAN ANTONIO, TX, US$250
Paid GrantMD ANDERSON CANCER CENTERGENERAL OPERATIONS-HOUSTON, TX, US$250
Paid GrantCAREGENERAL OPERATIONS-MERRIFIELD, VA, US$200
Paid GrantCOLBY COLLEGEGENERAL OPERATIONS-WATERVILLE, ME, US$200
Paid GrantDUKE UNIVERSITYENGINEERING ANNUAL FUND-DURHAM, NC, US$200
Filing and Contact Details

Filer

EIN
74-2833742
Raw XML AppendixShowing 400 of 537 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.

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AccountingFeesSchedule/AccountingFees/Category0DAN H. HANKE, CPA, PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0128941
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0125592
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NEGOTIABLES-MERRILL LYNCH
InvestmentsOtherSchedule2/InvestmentsOther/BookValue04704
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LINN ENERGY LLC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV088100
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05 CALL VE JAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset114 CALL WM JAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22 CALL ABX JAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset310 CALL CAG JAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41000 DUKE ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset515 CALL LINE APR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61 CALL BBD JUN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset77 CALL GE JUNE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset814 CALL WM JUL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset95 CALL VE JUL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset102 CALL ABX JUL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset119 CALL BAC AUG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset122 CALL HES AUG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset133 CALL BBD DEC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14300 BANCO BRADESCO SA
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0220760
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0224122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN WHITEHURST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 N TOWER DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011290
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011290
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051141
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052339
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043412
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044079
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.065079
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0220760
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10234663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20233805
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30192834
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40209668
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50217783
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012282
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014173
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.255704
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012500
IRS990PF/QualifyingDistributions/ExpensesAndContributions012500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions012500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN WHITEHURST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02104945477
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10400 N TOWER DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078232
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN WHITEHURST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ENGINEERING ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JUNIOR LEAGUE OF SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTUS SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAN ANTONIO SADDLE HORSE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARTPACE SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SUSAN G KOMEN FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ASSUMPTION SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MENLO SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MISSIONARY OBLATES OF MARY IMMACULATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110KAREN FRANKLIN GASTROINTESTINAL MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MOUNT SACRED HEART CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE COLORADO SPRINGS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113COLBY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114DUKE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115MCCALLIE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10723 BROOKLYN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 NE LOOP 410 STE 706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129 SPRING HILL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13445 N MAIN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 2164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152600 W WOODLAWN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16POBOX 4470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1750 VALPARAISO AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18391 MICHIGAN AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 7039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1105108 BROADWAY STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111619 MOUNT SACRED HEART RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11221 BROADMOOR AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,917
Liabilities
$360
Net assets
$144,557
Revenue
-
Expenses
$32,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.95$0.20$0.75
2023Summary only. Only limited summary data is available for this year.$4.00$0.02$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$0.33$0.27$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.05$4.54$1.41$0.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$1.25$0.19$1.07
2019Summary only. Only limited summary data is available for this year.$2.30$0.01$0.30$0.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.13$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.49$0.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.14$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$2.02$0.01$0.80$0.24$0.56
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.29