The 1959 White Sox Foundation

990PF • Fiscal year 2012 • EIN 75-2936959

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile

PO Box 1772176102

Siviq Scores

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

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$643,236

Down $21,003 (-3.2%) from 2011

Net Assets

Down

$643,236

Down $21,003 (-3.2%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$42,410

Down $5,653 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2012

Assets$643,236

Liabilities$0

Net Assets$643,236

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$42,410

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY KALAS	Director	PT	$0	-	-
FRED CANTU	Director	-	$0	-	-
MEREDITH ARMSTRONG	Director	-	$0	-	-
TYLER ARMSTRONG	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HOPE FARM	ASSIST IN MEETING THE ORGANIZATIONS EXEMPT PURPOSE.	170(B)(1) (A)(VI)	FORT WORTH, TX, US	$30,000
Paid Grant	BOYS & GIRLS CLUBS OF ARLINGTON	ASSIST IN MEETING THE ORGANIZATIONS EXEMPT PURPOSE.	170(B)(1) (A)(VI)	ARLINGTON, TX, US	$2,000
Paid Grant	TARRANT AG SCHOLARSHIP CORPORATION	ASSIST IN MEETING THE ORGANIZATIONS EXEMPT PURPOSE.	170(B)(1) (A)(VI)	FORT WORTH, TX, US	$500

Filing and Contact Details

Filer

EIN: 75-2936959

Raw XML Appendix394 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.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	2895
GeneralExplanationAttachment/GeneralExplanation/Explanation	0	DURING THE YEAR, THE ORGANIZATION CONDUCTED ITS OPERATIONS OUT OF MEREKEN LAND AND PRODUCTION COMPANY'S OFFICE. LARRY KALAS IS THE PRESIDENT OF BOTH MEREKEN LAND AND PRODUCTION AND THE 1959 WHITE SOX FOUNDATION. THE OFFICE SPACE IS DONATED BY MEREKEN LAND AND PRODUCTION.
GeneralExplanationAttachment/GeneralExplanation/Identifier	0	FURNISHING OF FACILITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference	0	FORM 990-PF, PART VII-B, LINE 1A(3)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	0
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	8321
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	BRIGHAM EXPLORATION CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	CROSS TIMBERS ROYALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	PERMIAN BASIN ROYALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	QUICKSILVER RESOURCES INC
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	LARRY KALAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	FRED CANTU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	MEREDITH ARMSTRONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	TYLER ARMSTRONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 17721
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	PO BOX 17721
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	PO BOX 17721
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	PO BOX 17721
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	FORT WORTH
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	LARRY KALAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	30000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	ASSIST IN MEETING THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	ASSIST IN MEETING THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	ASSIST IN MEETING THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	HOPE FARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	TARRANT AG SCHOLARSHIP CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	BOYS & GIRLS CLUBS OF ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	170(B)(1) (A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	170(B)(1) (A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	170(B)(1) (A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	865 ATLANTA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO BOX 162386
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	608 NORTH ELM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	76104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	76161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	76011
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	32500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1210
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	31290
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	32877
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	32500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	31667
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	31290
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	1	CROSS TIMBERS EXP
OtherExpensesSchedule/OtherExpenses/Description	2	PERMIAN BASIN EXP
OtherExpensesSchedule/OtherExpenses/Description	3	ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	8
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	2508
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	186
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	1945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	8
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	2508
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1945
OtherIncomeSchedule2/OtherIncome/Description	0	CROSS TIMBERS
OtherIncomeSchedule2/OtherIncome/Description	1	CROSS TIMBERS-TIMING DIFFERENCE
OtherIncomeSchedule2/OtherIncome/Description	2	NATURAL GAS REVENUE
OtherIncomeSchedule2/OtherIncome/Description	3	PERMIAN BASIN
OtherIncomeSchedule2/OtherIncome/Description	4	PERMIAN BASIN-TIMING DIFFERENCE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	14837
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	-79
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	2	6454
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	3	3197
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	4	116
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	14837
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	6454
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	2	3197
OtherIncreasesSchedule/OtherIncreases/Amount	0	183
OtherIncreasesSchedule/OtherIncreases/Description	0	PY EXCISE TAX REFUND
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	374
TaxesSchedule/Taxes/Category	0	PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	374
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	752936959
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE 1959 WHITE SOX FOUNDATION
ReturnHeader/Filer/NameControl	0	1959
ReturnHeader/Filer/Phone	0	8173327597
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 17721
ReturnHeader/Filer/USAddress/City	0	FORT WORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76102
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	FRED CANTU
ReturnHeader/Officer/Phone	0	8173327597
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	751458509
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RYLANDER CLAY & OPITZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3200 RIVERFRONT DRIVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76107
ReturnHeader/Preparer/Name	0	ALISON WILLIAMS
ReturnHeader/Preparer/Phone	0	8173322301
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T10:38:35-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $643,236
Liabilities: $0
Net assets: $643,236
Revenue: -
Expenses: $42,410
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.73	$1.00	$2.73
2018Detailed filing. Detailed filing data is available for this year.	$2.73	$0.00	$2.73	$0.13	$0.16	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$0.10	$0.05	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$0.00	$0.05	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$0.11	$0.06	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$0.23	$3.07	$2.84
2013Detailed filing. Detailed filing data is available for this year.	$5.55	$0.00	$5.55	$0.23	$1.12	$0.89
2012Detailed filing. Detailed filing data is available for this year.	$6.43	$0.00	$6.43		$0.42
2011Detailed filing. Detailed filing data is available for this year.	$6.64	$0.00	$6.64		$0.48
2010Detailed filing. Detailed filing data is available for this year.	$6.77	$0.00	$6.77		$0.36