Civic Intelligence

Ernest L Kurth Jr Charitable Foundation

990T • Fiscal year 2020 • EIN 75-1862248

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
PO Box 831041Dallas, TX 75283-1041

(800) 357-7094

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.

$60M$40M$20M$0Assets 2011: $27,254,262Liabilities 2011: $02011Assets 2012: $27,847,373Liabilities 2012: $3,1572012Assets 2013: $30,128,968Liabilities 2013: $02013Assets 2014: $31,350,179Liabilities 2014: $02014Assets 2015: $31,492,804Liabilities 2015: $02015Assets 2019: $31,272,077Liabilities 2019: $02019Assets 2020: $31,677,839Liabilities 2020: $0Net Assets 2020: $31,677,8392020Assets 2021: $36,146,812Liabilities 2021: $0Net Assets 2021: $36,146,8122021Assets 2022: $35,792,453Liabilities 2022: $0Net Assets 2022: $35,792,4532022Assets 2023: $39,944,431Liabilities 2023: $12023Assets 2024: $41,387,011Liabilities 2024: $0Net Assets 2024: $41,387,0112024

Latest loaded filing

2024

Assets$41,387,011
Liabilities$0
Net Assets$41,387,011
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,189,226Expenses 2011: $4,013,047Net Income 2011: $176,1792011Revenue 2012: $3,127,497Expenses 2012: $2,508,866Net Income 2012: $618,6312012Revenue 2013: $4,706,804Expenses 2013: $2,545,450Net Income 2013: $2,161,3542013Revenue 2014: $3,989,780Expenses 2014: $2,738,539Net Income 2014: $1,251,2412014Revenue 2015: $2,443,251Expenses 2015: $2,499,075Net Income 2015: -$55,8242015Revenue 2019: $3,127,642Expenses 2019: $2,332,116Net Income 2019: $795,5262019Revenue 2020: $2,608,141Expenses 2020: $2,156,438Net Income 2020: $451,7032020Revenue 2021: $6,335,731Expenses 2021: $1,831,166Net Income 2021: $4,504,5652021Revenue 2022: $2,095,462Expenses 2022: $1,976,002Net Income 2022: $119,4602022Revenue 2023: $6,829,243Expenses 2023: $2,295,121Net Income 2023: $4,534,1222023Revenue 2024: $3,851,645Expenses 2024: $2,274,528Net Income 2024: $1,577,1172024

Latest loaded filing

2024

Revenue$3,851,645
Expenses$2,274,528
Net Income$1,577,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Ernest L Kurth Jr Charitable
EIN
75-1862248
Phone
8003577094
Address
PO BOX 831041, DALLAS, TX 75283-1041

Signing Officer

Name
Bank of America Na
Title
Co-trustee
Phone
2142092054
Signed
2021-10-26

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML Appendix75 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/BooksInCareOfDetail/PersonNm0BANK OF AMERICA NA
IRS990T/BooksInCareOfDetail/PhoneNum08003577094
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 831041
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075283
IRS990T/BookValueAssetsEOYAmt031677839
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0120
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0311
IRS990T/OverpaymentSection/OverpaymentAmt0311
IRS990T/PriorYearOverpaymentCreditAmt06906
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt050021
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt050021
IRS990TScheduleA/TotUnrltTrdBusIncmAmt050021
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN OIL & GAS PTP
IRS990TScheduleA/UBIBeforeNOLDedAmt050021
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt050021
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt016475
IRS990T/TaxLessCreditsAmt016475
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt016906
IRS990T/TotalTaxAmt016475
IRS990T/TotalTaxComputationAmt016475
IRS990T/TotalUBTIAmt049021
IRS990T/TotalUBTIBeforeNOLSpecificAmt050021
IRS990T/TotalUBTIBeforeSection199AAmt050021
IRS990T/TotalUBTIComputedAmt050021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF AMERICA NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02142092054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST L KURTH JR CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0751862248
ReturnHeader/Filer/PhoneNum08003577094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831041
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752831041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02021-11-04T16:24:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$3.85$2.27$1.58
2023Summary only. Only limited summary data is available for this year.$39.9$0.00$6.83$2.30$4.53
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$2.10$1.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$6.34$1.83$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$2.61$2.16$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$31.3$0.00$3.13$2.33$0.80
2015Summary only. Only limited summary data is available for this year.$31.5$0.00$2.44$2.50$0.06
2014Summary only. Only limited summary data is available for this year.$31.4$0.00$3.99$2.74$1.25
2013Summary only. Only limited summary data is available for this year.$30.1$0.00$4.71$2.55$2.16
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$3.13$2.51$0.62
2011Summary only. Only limited summary data is available for this year.$27.3$0.00$4.19$4.01$0.18