Civic Intelligence

Flora Cameron Foundation

990PF • Fiscal year 2023 • EIN 74-6038681

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 30, 2024

5701 Broadway 104San Antonio, TX 78209

(210) 824-8301

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$24,051,517

Down $164,304 (-0.7%) from 2022

Net Assets

Down

$24,046,815

Down $159,176 (-0.7%) from 2022

Liabilities

Down

$4,702

Down $5,128 (-52%) from 2022

Revenue

Down

$1,432,052

Down $3,506,126 (-71%) from 2022

Expenses

Up

$1,566,479

Up $356,838 (+29%) from 2022

Net Income

Down

-$134,427

Down $3,862,964 (-104%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $657,567Liabilities 2011: $02011Assets 2012: $662,788Liabilities 2012: $0Net Assets 2012: $662,7882012Assets 2013: $651,330Liabilities 2013: $0Net Assets 2013: $651,3302013Assets 2014: $646,764Liabilities 2014: $0Net Assets 2014: $646,7642014Assets 2015: $749,556Liabilities 2015: $0Net Assets 2015: $749,5562015Assets 2016: $768,238Liabilities 2016: $0Net Assets 2016: $768,2382016Assets 2017: $753,081Liabilities 2017: $0Net Assets 2017: $753,0812017Assets 2018: $759,305Liabilities 2018: $0Net Assets 2018: $759,3052018Assets 2019: $5,606,439Liabilities 2019: $4,500Net Assets 2019: $5,601,9392019Assets 2020: $17,906,201Liabilities 2020: $3,000Net Assets 2020: $17,903,2012020Assets 2021: $20,477,456Liabilities 2021: $0Net Assets 2021: $20,477,4562021Assets 2022: $24,215,821Liabilities 2022: $9,830Net Assets 2022: $24,205,9912022Assets 2023: $24,051,517Liabilities 2023: $4,702Net Assets 2023: $24,046,8152023Assets 2024: $22,986,879Liabilities 2024: $1,700Net Assets 2024: $22,985,1792024Assets 2025: $20,604,681Liabilities 2025: $1,701Net Assets 2025: $20,602,9802025

Highlighted filing

2023

Assets$24,051,517
Liabilities$4,702
Net Assets$24,046,815

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $41,010Expenses 2011: $32,973Net Income 2011: $8,0372011Expenses 2012: $32,2032012Expenses 2013: $43,0162013Revenue 2014: $31,536Expenses 2014: $36,102Net Income 2014: -$4,5662014Revenue 2015: $131,549Expenses 2015: $28,757Net Income 2015: $102,7922015Revenue 2016: $131,854Expenses 2016: $113,172Net Income 2016: $18,6822016Revenue 2017: $32,652Expenses 2017: $47,809Net Income 2017: -$15,1572017Revenue 2018: $84,729Expenses 2018: $78,505Net Income 2018: $6,2242018Revenue 2019: $4,928,780Expenses 2019: $86,146Net Income 2019: $4,842,6342019Revenue 2020: $12,509,850Expenses 2020: $208,588Net Income 2020: $12,301,2622020Revenue 2021: $3,505,393Expenses 2021: $931,078Net Income 2021: $2,574,3152021Revenue 2022: $4,938,178Expenses 2022: $1,209,641Net Income 2022: $3,728,5372022Revenue 2023: $1,432,052Expenses 2023: $1,566,479Net Income 2023: -$134,4272023Revenue 2024: $529,712Expenses 2024: $1,651,348Net Income 2024: -$1,121,6362024Revenue 2025: $1,071,521Expenses 2025: $3,581,915Net Income 2025: -$2,510,3942025

Highlighted filing

2023

Revenue$1,432,052
Expenses$1,566,479
Net Income-$134,427
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BOSTWICKSec/Treasurer-$0--
GRACE LABATTPresident-$0--
PETER ATHERTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Flora Cameron Foundation
EIN
74-6038681
Phone
2108248301
Address
5701 BROADWAY 104, SAN ANTONIO, TX 78209

Signing Officer

Name
Grace Labatt
Title
Trustee
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML Appendix395 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt033355
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt033355
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt07578518
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt07192092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08726770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011726189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0522459
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0634594
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt014215
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd017
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0250233
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01421501
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01421501
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt033355
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt033355
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0797458
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0634594
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01325000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01325000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0522459
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0522459
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0522459
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-134427
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt024766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt024766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt024766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05041883
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02183
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02183
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0634594
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01223175
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt014215
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt022605
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt052220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt067820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0250233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0250233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0250233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt098514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt098514
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0797458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01325000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0208877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01566479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01432052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01432052
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0208877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0241479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt035094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11615540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22756655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-7989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-200762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2843345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-7989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-200762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2843345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt027105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11414778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23600000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS ST SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS LT SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2209-211 LOSOYA ST PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0634594
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-7989
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-134427
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024749
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024071564
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024205991
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024046815
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01269553
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01269553
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01269553
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01286555
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017002
IRS990PF/DistributableAmountGrp/TotalTaxAmt017002
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017002
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017002
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017002
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03002
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014000
IRS990PF/FMVAssetsEOYAmt026738508
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt024205991
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt024046815
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01621312
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01349468
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01409467
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05387456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt07578518
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07192092
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09129105
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08726770
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011726189
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07354527
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04826518
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04826517
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt09830
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04702
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt014000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01570243
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01570243
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024215821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024051517
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt026738508
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04702
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024215821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024051517
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024205991
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024046815
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0723421
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026122939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01953184
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019343238
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0391844
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04826517
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01286555
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025731095
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026122939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICK BOSTWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRACE LABATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER ATHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02532 ARROYO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14001 N NEW BRAUNFELS AVE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22411 PRUETT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278703
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01325000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01325000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07550 IH-10 WEST STE 504
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078229
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEREK SCHRIVER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02106800350
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MUST BE ON THE ORGANIZATION'S LETTERHEAD AND SIGNED BY A MEMBER OF THE BOARD OF DIRECTORS OR AN OFFICER OF THE ORGANIZATION. INCLUDE INFORMATION ON USE OF GRANT, COPY OF CHARTER AND BY-LAWS, EXEMPTION LETTER FROM THE IRS, AND CURRENT FINANCIAL STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRACE LABATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02108248301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05701 BROADWAY STE 104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE GRANTS ARE AWARDED TO PUBLIC ORGANIZATIONS AS DEFINED IN IRC SECTION 501(C)(3). THERE ARE NO RESTRICTIONS RELATED TO GEOGRAPHIC AREA, CHARITABLE FIELDS, OR KINDS OF INSTITUTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO FORMAL DEADLINES FOR SUBMISSION OF GRANT REQUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGE & BARBARA BUSH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE HEMISFAIR CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CENTRE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GEORGE AND BARBARA BUSH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 14141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1434 S ALAMO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2600 WEST WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313400 E SHEA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 14141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477841
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01325000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042365
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01282635
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01269553
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01325000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01227188
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01282635
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02183
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02183
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02644055
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3141250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51082
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt61090030
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CAMERON MINERALS TRUST 1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CAMERON MINERALS TRUST 2
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CAMERON MINERALS TRUST 3
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4CMT 1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5CMT 2
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6CMT 3
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7DEPOSITS - OFFICE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8N/R - ESTATE BANK ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9OTHER CURRENT ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10PANOLA CNTY MINERALS - BECKVILLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11PANOLA MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02644055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3141250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt51082
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt61090030
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt71
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02644055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3141250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41182
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt51090030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52061
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0250233
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0250233
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0250233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt18130
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt098514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt098514
TaxesSchedule/TaxesDetail/Amt017002
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE LABATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA CAMERON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0746038681
ReturnHeader/Filer/PhoneNum02108248301
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 BROADWAY 104
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-30T13:49:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABATT
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.07$3.58$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.53$1.65$1.12
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.0$1.43$1.57$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.01$24.2$4.94$1.21$3.73
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$3.51$0.93$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$12.5$0.21$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.60$4.93$0.09$4.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.03$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.03$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.04$0.03$0.01