Civic Intelligence

Fleming Foundation

990PF • Fiscal year 2011 • EIN 75-6022736

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
500 W 7th StreetRoom/Suite 100776102-4732
Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,475,467

Up $190,612 (+15%) from 2010

Net Assets

Up

$363,272

Up $190,647 (+110%) from 2010

Liabilities

Down

$1,112,195

Down $35 (-0.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$760,126

Up $43,014 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,284,855Liabilities 2010: $1,112,230Net Assets 2010: $172,6252010Assets 2011: $1,475,467Liabilities 2011: $1,112,195Net Assets 2011: $363,2722011Assets 2012: $1,558,109Liabilities 2012: $1,127,618Net Assets 2012: $430,4912012Assets 2013: $1,473,631Liabilities 2013: $1,112,195Net Assets 2013: $361,4362013Assets 2014: $1,566,394Liabilities 2014: $1,112,195Net Assets 2014: $454,1992014Assets 2015: $1,277,489Liabilities 2015: $1,112,195Net Assets 2015: $165,2942015Assets 2016: $903,903Liabilities 2016: $1,112,195Net Assets 2016: -$208,2922016Assets 2017: $686,878Liabilities 2017: $1,112,195Net Assets 2017: -$425,3172017Assets 2018: $1,034,040Liabilities 2018: $1,112,193Net Assets 2018: -$78,1532018Assets 2019: $1,134,544Liabilities 2019: $1,112,193Net Assets 2019: $22,3512019Assets 2020: $1,404,676Liabilities 2020: $1,112,193Net Assets 2020: $292,4832020Assets 2021: $1,935,622Liabilities 2021: $1,112,193Net Assets 2021: $823,4292021Assets 2022: $2,656,708Liabilities 2022: $1,112,193Net Assets 2022: $1,544,5152022Assets 2023: $3,497,532Liabilities 2023: $1,112,193Net Assets 2023: $2,385,3392023Assets 2024: $4,883,439Liabilities 2024: $1,112,193Net Assets 2024: $3,771,2462024

Highlighted filing

2011

Assets$1,475,467
Liabilities$1,112,195
Net Assets$363,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $717,1122010Expenses 2011: $760,1262011Expenses 2012: $767,1492012Revenue 2013: $866,437Expenses 2013: $944,083Net Income 2013: -$77,6462013Revenue 2014: $865,295Expenses 2014: $779,364Net Income 2014: $85,9312014Revenue 2015: $483,735Expenses 2015: $772,620Net Income 2015: -$288,8852015Revenue 2016: $376,885Expenses 2016: $750,471Net Income 2016: -$373,5862016Revenue 2017: $542,112Expenses 2017: $759,137Net Income 2017: -$217,0252017Revenue 2018: $1,138,435Expenses 2018: $731,811Net Income 2018: $406,6242018Revenue 2019: $912,789Expenses 2019: $812,285Net Income 2019: $100,5042019Revenue 2020: $511,924Expenses 2020: $241,792Net Income 2020: $270,1322020Revenue 2021: $606,863Expenses 2021: $75,917Net Income 2021: $530,9462021Revenue 2022: $812,179Expenses 2022: $91,093Net Income 2022: $721,0862022Revenue 2023: $1,060,377Expenses 2023: $219,553Net Income 2023: $840,8242023Revenue 2024: $1,796,548Expenses 2024: $410,641Net Income 2024: $1,385,9072024

Highlighted filing

2011

Revenue-
Expenses$760,126
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENPresident-$0--
GARY F GOBLETres/Sec-$0--
F HOWARD WALSHDirector-$0--
ROBERT LOMBARDIDirector-$0--
J ROBERT GREEN JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE DOROTHY SHAW BELL CHOPROMOTE PERFORMING ARTS-FORT WORTH, TX, US$370,000
Paid GrantTHE LITTLEST WISEMANPROMOTE PERFORMONG ARTS-FORT WORTH, TX, US$265,000
Paid GrantTEXAS CHRISTIAN UNIVPROMOTE PERFORMING ARTS-FORT WORTH, TX, US$33,560
Paid GrantCHRISTIAN ARTS COMMISSIONPROMOTE PERFORMING ARTS-FORT WORTH, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-6022736
Raw XML Appendix348 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
CompensationExplanation/Compensation/PersonName0G MALCOLM LOUDEN
CompensationExplanation/Compensation/PersonName1GARY F GOBLE
CompensationExplanation/Compensation/PersonName2F HOWARD WALSH
CompensationExplanation/Compensation/PersonName3ROBERT LOMBARDI
CompensationExplanation/Compensation/PersonName4J ROBERT GREEN JR
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART XV LINE 3: THE PURPOSE OF EACH EDUCATION, HEALTH, PERFORMING ARTS, WE REQUIRE A WRITTEN REQUEST DETAIL
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0804939
InvestmentsLandSchedule2/InvestmentLand/BookValue063418
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0MINERAL, OIL, PRODUCTION & DEPLETION
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0868357
InvestmentsLandSchedule2/InvestmentLand/EOYFMV02528854
InvestmentsOtherSchedule2/InvestmentsOther/BookValue033709
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PREPAID TAXES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV033709
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01113
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL AND GAS ROYALTY
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0945660
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount14000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss086566
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip010846
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IRS990PF/BalanceSheets/InvestmentsOtherEOY033709
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IRS990PF/BalanceSheets/RetainedEarningsEOY0363272
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0172625
IRS990PF/BalanceSheets/TotalNetAssetsEOY0363272
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0190647
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0363272
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0180754
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0189396
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08642
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08642
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments017000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03940903
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03845597
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01299888
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable057684
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02545709
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0189396
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03787913
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G MALCOLM LOUDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARY F GOBLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2F HOWARD WALSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT LOMBARDI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4J ROBERT GREEN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRES/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FORT WORTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176102
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IRS990PF/QualifyingDistributions/QualifyingDistributions0673560
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0G MALCOLM LOUDEN CPA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0true
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0G MALCOLM LOUDEN CPA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 W 7TH STREET SUITE 1007
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0761024732
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS MUST BE FOR: EDUCATIONAL, HEALTH, PERFORMING ARTS & GENERAL WELFARE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1370000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount233560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTE PERFORMONG ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE LITTLEST WISEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE DOROTHY SHAW BELL CHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TEXAS CHRISTIAN UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHRISTIAN ARTS COMMISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 W 7TH STREET 1007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 W 7TH STREET 1007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122800 S UNIVERSITY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133205 HAMILTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376107
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0673560
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0180754
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0180754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10453637
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20382434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30367638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40352994
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50316807
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50316807
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02049509
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0492806
IRS990PF/UndistributedIncome/ExcessFromYear10453637
IRS990PF/UndistributedIncome/ExcessFromYear20382434
IRS990PF/UndistributedIncome/ExcessFromYear30367638
IRS990PF/UndistributedIncome/ExcessFromYear40352994
IRS990PF/UndistributedIncome/QualifyingDistributions0673560
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0492806
IRS990PF/UndistributedIncome/TotalCorpus02366316
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01873510
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010846
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis010846
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1GENERAL AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02203
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02203
OtherIncomeSchedule2/OtherIncome/Description0OIL AND GAS ROYALTY
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0945660
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome14000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0945660
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks14000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01112195
OtherLiabilitiesSchedule/OtherLiabilities/Description0SPECIFIC BEQUESTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01112195
TaxesSchedule/Taxes/Amount030560
TaxesSchedule/Taxes/Amount151770
TaxesSchedule/Taxes/Amount22033
TaxesSchedule/Taxes/Category0PRODUCTION TAXES
TaxesSchedule/Taxes/Category1AD VAL TAXES
TaxesSchedule/Taxes/Category2TAXES - OTHER
TaxesSchedule/Taxes/NetInvestmentIncome030560
TaxesSchedule/Taxes/NetInvestmentIncome151770
TaxesSchedule/Taxes/NetInvestmentIncome22033
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756022736
ReturnHeader/Filer/Name/BusinessNameLine10FLEMING FOUNDATION
ReturnHeader/Filer/NameControl0FLEM
ReturnHeader/Filer/Phone08173353741
ReturnHeader/Filer/USAddress/AddressLine10500 W 7TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1007
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761024732
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0G MALCOLM LOUDEN
ReturnHeader/Officer/Phone08173353741
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PFENNIG & PATTON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105424 RUFE SNOW DR STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761806685
ReturnHeader/Preparer/Name0BARRY PFENNIG
ReturnHeader/Preparer/Phone08175817007
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:30:55-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,467
Liabilities
$1,112,195
Net assets
$363,272
Revenue
-
Expenses
$760,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.11$3.77$1.80$0.41$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.39$1.06$0.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.11$1.54$0.81$0.09$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.11$0.82$0.61$0.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.11$0.08$1.14$0.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.43$0.54$0.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.48$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.11$0.45$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$0.87$0.94$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.56$1.13$0.43$0.77
2011Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.36$0.76
2010Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.72