Civic Intelligence

The Reflections Foundation

990PF • Fiscal year 2013 • EIN 74-2859519

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 14, 2014

6109 Fm 390 North77833
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,391,635

Down $30,015 (-1.2%) from 2012

Net Assets

$2,391,635

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,126

Down $59,805 (-36%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,096Liabilities 2011: $02011Assets 2012: $2,421,650Liabilities 2012: $02012Assets 2013: $2,391,635Liabilities 2013: $0Net Assets 2013: $2,391,6352013Assets 2014: $2,405,805Liabilities 2014: $0Net Assets 2014: $2,405,8052014Assets 2015: $2,504,647Liabilities 2015: $0Net Assets 2015: $2,504,6472015Assets 2016: $2,522,180Liabilities 2016: $0Net Assets 2016: $2,522,1802016Assets 2017: $2,420,807Liabilities 2017: $0Net Assets 2017: $2,420,8072017Assets 2018: $2,165,667Liabilities 2018: $0Net Assets 2018: $2,165,6672018Assets 2019: $2,169,735Liabilities 2019: $0Net Assets 2019: $2,169,7352019Assets 2021: $1,224,102Liabilities 2021: $0Net Assets 2021: $1,224,1022021Assets 2022: $862,618Liabilities 2022: $0Net Assets 2022: $862,6182022Assets 2023: $598,818Liabilities 2023: $0Net Assets 2023: $598,8182023Assets 2024: $483,169Liabilities 2024: $0Net Assets 2024: $483,1692024

Highlighted filing

2013

Assets$2,391,635
Liabilities$0
Net Assets$2,391,635

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $60,634Expenses 2011: $111,192Net Income 2011: -$50,5582011Revenue 2012: $41,301Expenses 2012: $165,931Net Income 2012: -$124,6302012Expenses 2013: $106,1262013Revenue 2014: $86,904Expenses 2014: $72,734Net Income 2014: $14,1702014Revenue 2015: $190,276Expenses 2015: $176,434Net Income 2015: $13,8422015Revenue 2016: $77,402Expenses 2016: $59,869Net Income 2016: $17,5332016Revenue 2017: $1,899Expenses 2017: $103,272Net Income 2017: -$101,3732017Revenue 2018: $841Expenses 2018: $255,981Net Income 2018: -$255,1402018Revenue 2019: $123,758Expenses 2019: $119,690Net Income 2019: $4,0682019Revenue 2021: $89,121Expenses 2021: $126,457Net Income 2021: -$37,3362021Revenue 2022: $102Expenses 2022: $361,586Net Income 2022: -$361,4842022Revenue 2023: $0Expenses 2023: $263,800Net Income 2023: -$263,8002023Revenue 2024: $0Expenses 2024: $114,650Net Income 2024: -$114,6502024

Highlighted filing

2013

Revenue-
Expenses$106,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA COVINGTONDirector-$0--
STACY COVINGTONDirector-$0--
JOYCE COVINGTONDirector-$0--
FELIX COVINGTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidHOUSTON, TX, US$25,700
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidGREELEY, CO, US$25,500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidCOLLEGE STATION, TX, US$11,400
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$10,000
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidGALVESTON, TX, US$8,000
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidHOUSTON, TX, US$5,400
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$2,500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$1,000
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$1,000
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$750
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$700
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidHOUSTON, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidHOUSTON, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$350
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBASKIN, LA, US$200
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSEpaidBRENHAM, TX, US$125
Filing and Contact Details

Filer

EIN
74-2859519
Raw XML AppendixShowing 400 of 481 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/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount0135
AccountingFeesSchedule/AccountingFees/Amount16700
AccountingFeesSchedule/AccountingFees/Category0PASS THROUGH ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0135
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome16700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0822741
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0844793
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0938499
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01688387
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018712
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount030724
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01666
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount051111
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA051111
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30015
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0339085
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0248
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss030724
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome040610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01666
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01666
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03179
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0214
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0214
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010501
IRS990PF/BalanceSheets/CashBOY032518
IRS990PF/BalanceSheets/CashEOY0-1388
IRS990PF/BalanceSheets/CashEOYFMV0-1388
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0813326
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY0525
IRS990PF/BalanceSheets/PrepaidExpensesEOY0525
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0525
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0637958
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IRS990PF/BalanceSheets/TotalAssetsBOY02421650
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV03163575
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome030724
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07515
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-2890
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30015
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02391635
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02421650
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0125871
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0125871
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0125871
IRS990PF/DistributableAmount/MinimumInvestmentReturn0126683
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0812
IRS990PF/DistributableAmount/TotalTax0812
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0525
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0812
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0812
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0812
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0291
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0525
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03163575
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02572246
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02556681
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable038584
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0126683
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02533662
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02572246
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAULA COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STACY COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOYCE COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FELIX COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106109 FM 390 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116109 FM 390 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126109 FM 390 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136109 FM 390 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRENHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRENHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRENHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRENHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077833
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277833
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377833
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06447
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04454
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.11211
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05496
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.07353
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32233
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions095625
IRS990PF/QualifyingDistributions/ExpensesAndContributions095625
IRS990PF/QualifyingDistributions/QualifyingDistributions095625
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOYCE COVINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09798309046
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106109 FM 390 North
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRENHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077833
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/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1425700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17350
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WASHINGTON COUNTY JUNETEENTH ASSOCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WASHINGTON COUNTY HEALTHY LIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WASHINGTON COUNTY BOYS GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERSITY OF TEXAS MEDICAL BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4UNIVERSITY OF NORTHERN COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5UNIVERSITY OF HOUSTON DOWNTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE PARISH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TEXAS AM UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SUNFLOWER CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ST MARY'S IMMACULATE CONCEPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10ST JOHN'S AME CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11SNIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12NEW BEGINNINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13MYERSVILLE VOLUNTEER FIRE DEPARTMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14INCARNATE WORD ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15HOSPICE BRAZOS VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16BRENHAM ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17BRENHAM CHILDREN'S CHORUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18BLINN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19BETHLEHEM EVANGELICAL LUTHERAN CHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111200 S MARKET STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13301 UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14CARTER HALL ROOM 1005 CB 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1611001 HAMMERLY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 30016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19701 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101012 EAST MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122105 FM 1935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11310032 HWY 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114609 CRAWFORD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115302 E BLUE BELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1162211 SOUTH DAY STREET 330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117PO BOX 2274
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118902 COLLEGE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11910202 FM 1935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BASKIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377555
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777842
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode871219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177002

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.$0.48$0.00$0.48$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.11
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.04$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.06$0.11$0.05