Civic Intelligence

Oshman Foundation

990T • Fiscal year 2022 • EIN 74-6039864

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 13, 2023

Organization Profile
PO Box 27969Houston, TX 77227-7969

(713) 621-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $1,054,710Liabilities 2011: $02011Assets 2012: $964,658Liabilities 2012: $02012Assets 2013: $790,730Liabilities 2013: $02013Assets 2014: $798,041Liabilities 2014: $02014Assets 2015: $824,103Liabilities 2015: $02015Assets 2019: $1,117,464Liabilities 2019: $02019Assets 2020: $1,132,758Liabilities 2020: $0Net Assets 2020: $1,132,7582020Assets 2021: $1,172,996Liabilities 2021: $0Net Assets 2021: $1,172,9962021Assets 2022: $1,091,701Liabilities 2022: $0Net Assets 2022: $1,091,7012022Assets 2023: $947,813Liabilities 2023: $0Net Assets 2023: $947,8132023Assets 2024: $745,753Liabilities 2024: $0Net Assets 2024: $745,7532024

Latest loaded filing

2024

Assets$745,753
Liabilities$0
Net Assets$745,753
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $198,564Expenses 2011: $257,653Net Income 2011: -$59,0892011Revenue 2012: $235,281Expenses 2012: $325,333Net Income 2012: -$90,0522012Revenue 2013: $410,801Expenses 2013: $3,555,441Net Income 2013: -$3,144,6402013Revenue 2014: $88,832Expenses 2014: $81,521Net Income 2014: $7,3112014Revenue 2015: $102,693Expenses 2015: $76,631Net Income 2015: $26,0622015Revenue 2019: $119,595Expenses 2019: $65,284Net Income 2019: $54,3112019Revenue 2020: $122,371Expenses 2020: $107,077Net Income 2020: $15,2942020Revenue 2021: $178,460Expenses 2021: $138,222Net Income 2021: $40,2382021Revenue 2022: $101,063Expenses 2022: $182,358Net Income 2022: -$81,2952022Revenue 2023: $99,757Expenses 2023: $369,900Net Income 2023: -$270,1432023Revenue 2024: $727,119Expenses 2024: $511,404Net Income 2024: $215,7152024

Latest loaded filing

2024

Revenue$727,119
Expenses$511,404
Net Income$215,715
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Oshman Foundation
EIN
74-6039864
Phone
7136213800
Address
PO BOX 27969, HOUSTON, TX 77227-7969

Signing Officer

Name
Marilyn J Oshman
Title
President
Phone
7136213800
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Spain Price Reader & Thompson Pc
Address
5300 MEMORIAL DR SUITE 940, HOUSTON, TX 77007
Preparer
Larry S Reader
Phone
7135201850
Raw XML Appendix89 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
IRS990T/AvlblPre2018NOLCarryoverAmt020113
IRS990T/BooksInCareOfDetail/PersonNm0MARILYN OSHMAN
IRS990T/BooksInCareOfDetail/PhoneNum07136213800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27969
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077227
IRS990T/BookValueAssetsEOYAmt01091701
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04432
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01289
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt04432
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04432
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04432
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIPS - ENTERPRISE PRODUCT PTRS, LP AN
IRS990TScheduleA/UBIBeforeNOLDedAmt04432
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04432
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04432
IRS990T/TotalUBTIComputedAmt04432
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN J OSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136213800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OSHM
ReturnHeader/Filer/EIN0746039864
ReturnHeader/Filer/PhoneNum07136213800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27969
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772277969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741663570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAIN PRICE READER & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 MEMORIAL DR SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07135201850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S READER
ReturnHeader/ReturnTs02023-03-16T16:21:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHMAN
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.73$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.12$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.10$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.41$3.56$3.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.24$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.20$0.26$0.06