Civic Intelligence

Fleming Foundation

990PF • Fiscal year 2012 • EIN 75-6022736

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

5.6%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,558,109

Up $82,642 (+5.6%) from 2011

Net Assets

Up

$430,491

Up $67,219 (+19%) from 2011

Liabilities

Up

$1,127,618

Up $15,423 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$767,149

Up $7,023 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$1,558,109
Liabilities$1,127,618
Net Assets$430,491
Open 2012 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

2012

Revenue-
Expenses$767,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

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$415,000
Paid GrantTHE LITTLEST WISEMANPROMOTE PERFORMONG ARTS-FORT WORTH, TX, US$255,000
Filing and Contact Details

Filer

EIN
75-6022736
Raw XML Appendix338 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/Identifier0GENERAL ELECTIONS
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0804939
InvestmentsLandSchedule2/InvestmentLand/BookValue063418
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0MINERAL, OIL, PRODUCTION & DEPLETION
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0868357
InvestmentsLandSchedule2/InvestmentLand/EOYFMV04375000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue04000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PREPAID TAXES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV04000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0808
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL AND GAS ROYALTY
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0875338
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount12
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0876148
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0876148
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0875340
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm093792
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm097149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0767149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0876148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0876148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss097149
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0804939
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip010846
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0868357
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IRS990PF/BalanceSheets/InvestmentsLandEtcEOY063418
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IRS990PF/BalanceSheets/InvestmentsOtherBOY033709
IRS990PF/BalanceSheets/InvestmentsOtherEOY04000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis010846
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY01127618
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IRS990PF/BalanceSheets/RetainedEarningsEOY0430491
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01378340
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01490691
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01558109
IRS990PF/BalanceSheets/TotalNetAssetsBOY0363272
IRS990PF/BalanceSheets/TotalNetAssetsEOY0430491
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0108999
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases041780
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0472271
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0363272
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0430491
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0187603
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0187603
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0187603
IRS990PF/DistributableAmount/MinimumInvestmentReturn0195393
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07790
IRS990PF/DistributableAmount/TotalTax07790
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05000
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07790
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02831
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03967369
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01434515
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable059511
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02532854
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0195393
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03907858
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03967369
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276102
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476102
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0658329
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.168463
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.175537
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.157688
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10664918
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0670000
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IRS990PF/QualifyingDistributions/QualifyingDistributions0670000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0G MALCOLM LOUDEN CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08173353741
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 W 7TH STREET STE 1007
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0761024732
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0true
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST OUTLINING THE USE OF FUNDS
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/Amount0255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTE PERFORMONG ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE LITTLEST WISEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE DOROTHY SHAW BELL CHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 W 7TH STREET 1007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 W 7TH STREET 1007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0670000
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/AppliedToCurrentYear0187603
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0187603
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10492806
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20453637
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30382434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40367638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50352994
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50352994
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02178912
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0482397
IRS990PF/UndistributedIncome/ExcessFromYear10492806
IRS990PF/UndistributedIncome/ExcessFromYear20453637
IRS990PF/UndistributedIncome/ExcessFromYear30382434
IRS990PF/UndistributedIncome/ExcessFromYear40367638
IRS990PF/UndistributedIncome/QualifyingDistributions0670000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0482397
IRS990PF/UndistributedIncome/TotalCorpus02531906
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02049509
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010846
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis010846
OtherDecreasesSchedule/OtherDecreases/Amount041780
OtherDecreasesSchedule/OtherDecreases/Description0ADJ TO PREPAID TAX - PRIOR
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1GENERAL AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description2LEGAL AND ACCOUNTING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01900
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11457
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11457
OtherIncomeSchedule2/OtherIncome/Description0OIL AND GAS ROYALTY
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0875338
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome12
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0875338
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01112195
OtherLiabilitiesSchedule/OtherLiabilities/Description0SPECIFIC BEQUESTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01127618
TaxesSchedule/Taxes/Amount027309
TaxesSchedule/Taxes/Amount154644
TaxesSchedule/Taxes/Amount211839
TaxesSchedule/Taxes/Category0PRODUCTION TAXES
TaxesSchedule/Taxes/Category1AD VAL TAXES
TaxesSchedule/Taxes/Category2TAXES - OTHER
TaxesSchedule/Taxes/NetInvestmentIncome027309
TaxesSchedule/Taxes/NetInvestmentIncome154644
TaxesSchedule/Taxes/NetInvestmentIncome211839
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0G MALCOLM LOUDEN
ReturnHeader/Officer/Phone08173353741
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
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 D PFENNIG
ReturnHeader/Preparer/Phone08175817007
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:22:44-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,109
Liabilities
$1,127,618
Net assets
$430,491
Revenue
-
Expenses
$767,149
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