Civic Intelligence

The George Foundation

990T • Fiscal year 2021 • EIN 74-6043368

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2023

Organization Profile

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310 Morton St Pmb CRichmond, TX 77469

(281) 342-6109

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$400M$300M$200M$100M$0Assets 2011: $218,610,657Liabilities 2011: $2,2502011Assets 2012: $226,167,805Liabilities 2012: $9,8102012Assets 2013: $238,724,654Liabilities 2013: $2,0002013Assets 2014: $246,856,950Liabilities 2014: $12,8202014Assets 2015: $250,339,994Liabilities 2015: $1,9002015Assets 2019: $270,083,115Liabilities 2019: $1,6502019Assets 2020: $265,730,912Liabilities 2020: $1,650Net Assets 2020: $265,729,2622020Assets 2021: $273,620,685Liabilities 2021: $1,900Net Assets 2021: $273,618,7852021Assets 2022: $268,659,344Liabilities 2022: $13,376Net Assets 2022: $268,645,9682022Assets 2023: $259,760,343Liabilities 2023: $11,5602023Assets 2024: $304,383,922Liabilities 2024: $216,380Net Assets 2024: $304,167,5422024

Latest loaded filing

2024

Assets$304,383,922
Liabilities$216,380
Net Assets$304,167,542
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $20,327,806Expenses 2011: $12,331,026Net Income 2011: $7,996,7802011Revenue 2012: $23,247,424Expenses 2012: $15,697,836Net Income 2012: $7,549,5882012Revenue 2013: $26,290,606Expenses 2013: $14,033,792Net Income 2013: $12,256,8142013Revenue 2014: $25,579,157Expenses 2014: $17,704,332Net Income 2014: $7,874,8252014Revenue 2015: $19,197,661Expenses 2015: $15,703,697Net Income 2015: $3,493,9642015Revenue 2019: $22,977,809Expenses 2019: $18,850,655Net Income 2019: $4,127,1542019Revenue 2020: $17,697,381Expenses 2020: $22,049,584Net Income 2020: -$4,352,2032020Revenue 2021: $31,716,061Expenses 2021: $23,826,538Net Income 2021: $7,889,5232021Revenue 2022: $18,253,873Expenses 2022: $23,226,690Net Income 2022: -$4,972,8172022Revenue 2023: $17,706,886Expenses 2023: $26,602,221Net Income 2023: -$8,895,3352023Revenue 2024: $70,114,329Expenses 2024: $26,819,660Net Income 2024: $43,294,6692024

Latest loaded filing

2024

Revenue$70,114,329
Expenses$26,819,660
Net Income$43,294,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2023
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
The George Foundation
EIN
74-6043368
Phone
2813426109
Address
310 MORTON ST PMB C, RICHMOND, TX 77469

Signing Officer

Name
Ruthanne Mefford
Title
Trustee
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Mohle Adams Llp
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Sandra K Compton
Phone
7136291381
Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0116270
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IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02700
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SANDRA G THOMPSON
IRS990T/BooksInCareOfDetail/PhoneNum02813426109
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 MORTON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077469
IRS990T/BookValueAssetsEOYAmt0273620685
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt050000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/OverpaymentSection/AppliedToESTaxAmt016880
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IRS990TScheduleA/OtherIncomeAmt0-4790
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0111480
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GENERATED FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0111480
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0111480
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt021029
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt021029
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt056075
IRS990T/TotalTaxAmt021029
IRS990T/TotalTaxComputationAmt021029
IRS990T/TotalUBTIAmt0110480
IRS990T/TotalUBTIBeforeNOLSpecificAmt0111480
IRS990T/TotalUBTIBeforeSection199AAmt0111480
IRS990T/TotalUBTIComputedAmt0111480
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTHANNE MEFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEORGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0746043368
ReturnHeader/Filer/PhoneNum02813426109
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MORTON ST PMB C
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHLE ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K COMPTON
ReturnHeader/ReturnTs02023-09-27T08:09:55-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTHANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEFFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$304$0.22$304$70.1$26.8$43.3
2023Summary only. Only limited summary data is available for this year.$260$0.01$17.7$26.6$8.90
2022Detailed filing. Detailed filing data is available for this year.$269$0.01$269$18.3$23.2$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$0.00$274$31.7$23.8$7.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$266$0.00$266$17.7$22.0$4.35
2019Summary only. Only limited summary data is available for this year.$270$0.00$23.0$18.9$4.13
2015Summary only. Only limited summary data is available for this year.$250$0.00$19.2$15.7$3.49
2014Summary only. Only limited summary data is available for this year.$247$0.01$25.6$17.7$7.87
2013Summary only. Only limited summary data is available for this year.$239$0.00$26.3$14.0$12.3
2012Summary only. Only limited summary data is available for this year.$226$0.01$23.2$15.7$7.55
2011Summary only. Only limited summary data is available for this year.$219$0.00$20.3$12.3$8.00