Civic Intelligence

Joseph O Neuhoff Sr Charitable Trust

990PF • Fiscal year 2012 • EIN 75-6150214

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

Organization Profile
5950 Berkshire Lane75225
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

77th percentile

$9,799

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

71st percentile

7.0%

Faster asset growth than 71% 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 / Assets27th percentile

Assets

Up

$2,153,719

Up $141,009 (+7.0%) from 2011

Net Assets

$2,153,719

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,555

Up $5,546 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,012,710Liabilities 2011: $02011Assets 2012: $2,153,719Liabilities 2012: $0Net Assets 2012: $2,153,7192012Assets 2013: $2,338,592Liabilities 2013: $0Net Assets 2013: $2,338,5922013Assets 2014: $2,445,488Liabilities 2014: $0Net Assets 2014: $2,445,4882014Assets 2015: $2,371,934Liabilities 2015: $0Net Assets 2015: $2,371,9342015Assets 2016: $2,458,607Liabilities 2016: $0Net Assets 2016: $2,458,6072016Assets 2017: $2,858,975Liabilities 2017: $0Net Assets 2017: $2,858,9752017Assets 2018: $2,950,459Liabilities 2018: $0Net Assets 2018: $2,950,4592018Assets 2019: $2,872,303Liabilities 2019: $0Net Assets 2019: $2,872,3032019Assets 2020: $2,431,100Liabilities 2020: $0Net Assets 2020: $2,431,1002020Assets 2021: $2,442,379Liabilities 2021: $0Net Assets 2021: $2,442,3792021Assets 2022: $2,243,191Liabilities 2022: $0Net Assets 2022: $2,243,1912022Assets 2023: $2,007,261Liabilities 2023: $0Net Assets 2023: $2,007,2612023Assets 2024: $2,150,823Liabilities 2024: $0Net Assets 2024: $2,150,8232024

Highlighted filing

2012

Assets$2,153,719
Liabilities$0
Net Assets$2,153,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $148,014Expenses 2011: $187,009Net Income 2011: -$38,9952011Expenses 2012: $192,5552012Revenue 2013: $327,571Expenses 2013: $182,875Net Income 2013: $144,6962013Revenue 2014: $346,802Expenses 2014: $239,977Net Income 2014: $106,8252014Revenue 2015: $170,869Expenses 2015: $244,423Net Income 2015: -$73,5542015Revenue 2016: $273,842Expenses 2016: $187,169Net Income 2016: $86,6732016Revenue 2017: $601,129Expenses 2017: $200,761Net Income 2017: $400,3682017Revenue 2018: $320,950Expenses 2018: $228,212Net Income 2018: $92,7382018Revenue 2019: $206,582Expenses 2019: $284,738Net Income 2019: -$78,1562019Revenue 2020: -$166,185Expenses 2020: $275,018Net Income 2020: -$441,2032020Revenue 2021: $320,646Expenses 2021: $309,367Net Income 2021: $11,2792021Revenue 2022: $124,331Expenses 2022: $323,519Net Income 2022: -$199,1882022Revenue 2023: $72,445Expenses 2023: $308,375Net Income 2023: -$235,9302023Revenue 2024: $183,611Expenses 2024: $305,926Net Income 2024: -$122,3152024

Highlighted filing

2012

Revenue-
Expenses$192,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA NEUHOFFTrustee-$9,799-$9,799
JOSEPH O NEUHOFF JRTrustee-$9,799-$9,799
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF DALLASCONTINUANCE OF EDUCATION PROGRAM-IRVING, TX, US$108,000
Filing and Contact Details

Filer

EIN
75-6150214
Raw XML Appendix271 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03558
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome024921
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome019
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0333564
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0308624
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm019598
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm019598
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss024921
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0141009
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0541777
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm019
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0812
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0812
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IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0147301
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm057086
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss057086
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0172241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm081458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0108000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm081458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0192555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0333564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0333564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm081458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm081458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss084555
IRS990PF/BalanceSheets/CapitalStockBOY02012710
IRS990PF/BalanceSheets/CapitalStockEOY02153719
IRS990PF/BalanceSheets/CashBOY0-2245
IRS990PF/BalanceSheets/CashEOY0-8544
IRS990PF/BalanceSheets/CashEOYFMV0-8544
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0203299
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0121602
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0188902
IRS990PF/BalanceSheets/InvestmentsOtherBOY01811656
IRS990PF/BalanceSheets/InvestmentsOtherEOY02040661
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02224143
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY02012710
IRS990PF/BalanceSheets/TotalAssetsEOY02153719
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02404501
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02012710
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02153719
IRS990PF/BalanceSheets/TotalNetAssetsBOY02012710
IRS990PF/BalanceSheets/TotalNetAssetsEOY02153719
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0308624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0107
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0147301
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0141009
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02153719
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02012710
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02153719
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0112994
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0112994
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0112994
IRS990PF/DistributableAmount/MinimumInvestmentReturn0118036
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05042
IRS990PF/DistributableAmount/TotalTax05042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02331
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02711
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02331
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02404501
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02396663
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances045955
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02350708
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035950
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0118036
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02360713
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02396663
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation09799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation19799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA NEUHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH O NEUHOFF JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104023 SINGLETON BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114023 SINGLETON BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175212
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0122669
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0120148
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05090
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05103
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04272
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05234
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06272
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04567
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02360713
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102180365
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202239103
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301912947
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502715361
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02521
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0108000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10111269
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2095650
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40150000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50124000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25447
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0108000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0108000
IRS990PF/QualifyingDistributions/QualifyingDistributions0108000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WAGNER EUBANK & NICHOLS LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146926800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105950 BERKSHIRE LANE SUITE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dallas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.wencpa.com/docs/index.htm
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0108000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTINUANCE OF EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ATTN DR ROBERT SASSEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075061
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0108000
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/AppliedToYear10108000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112994
IRS990PF/UndistributedIncome/QualifyingDistributions0108000
IRS990PF/UndistributedIncome/TaxableAmount20239
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0112994
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0108239
LegalFeesSchedule/LegalFees/AdjustedNetIncome0812
LegalFeesSchedule/LegalFees/Amount0812
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0812
OtherExpensesSchedule/OtherExpenses/Description0Taxes
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03097
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome054889
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome12197
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount054889
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12197
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ROCKWOOD INVESTMENT PARTNERS K-1
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome054889
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome12197
TaxesSchedule/Taxes/AdjustedNetIncome0404
TaxesSchedule/Taxes/Amount0404
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0404
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756150214
ReturnHeader/Filer/Name/BusinessNameLine10Joseph O Neuhoff Sr Charitable Trust
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/USAddress/AddressLine105950 Berkshire Lane
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOSEPH O NEUHOFF JR
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner Eubank & Nichols LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105950 Berkshire Ln 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0John L Wagner
ReturnHeader/Preparer/Phone02146926800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:57:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,153,719
Liabilities
$0
Net assets
$2,153,719
Revenue
-
Expenses
$192,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.12$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.17$0.28$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.21$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.60$0.20$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.27$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.33$0.18$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.15$0.19$0.04