Civic Intelligence

Dene Anton Foundation

990PF • Fiscal year 2014 • EIN 76-0093912

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 11, 2015

Organization Profile
761 Old Hickory Blvd Suite 20137027

(713) 360-6328

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$825,046

Down $17,573 (-2.1%) from 2013

Net Assets

Down

$824,393

Down $17,573 (-2.1%) from 2013

Liabilities

Flat

$653

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

$40,035

No earlier filing loaded for comparison.

Expenses

Up

$57,608

Up $7,672 (+15%) from 2013

Net Income

-$17,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $803,053Liabilities 2010: $653Net Assets 2010: $802,4002010Assets 2011: $819,278Liabilities 2011: $653Net Assets 2011: $818,6252011Assets 2012: $839,825Liabilities 2012: $6532012Assets 2013: $842,619Liabilities 2013: $653Net Assets 2013: $841,9662013Assets 2014: $825,046Liabilities 2014: $653Net Assets 2014: $824,3932014Assets 2015: $791,940Liabilities 2015: $653Net Assets 2015: $791,2872015Assets 2016: $735,620Liabilities 2016: $653Net Assets 2016: $734,9672016Assets 2017: $720,082Liabilities 2017: $653Net Assets 2017: $719,4292017Assets 2018: $693,669Liabilities 2018: $653Net Assets 2018: $693,0162018Assets 2019: $671,669Liabilities 2019: $653Net Assets 2019: $671,0162019Assets 2020: $640,394Liabilities 2020: $653Net Assets 2020: $639,7412020Assets 2021: $630,997Liabilities 2021: $653Net Assets 2021: $630,3442021Assets 2022: $468,600Liabilities 2022: $653Net Assets 2022: $467,9472022Assets 2023: $928,724Liabilities 2023: $0Net Assets 2023: $928,7242023Assets 2024: $845,609Liabilities 2024: $0Net Assets 2024: $845,6092024

Highlighted filing

2014

Assets$825,046
Liabilities$653
Net Assets$824,393
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $37,4282010Expenses 2011: $36,6412011Revenue 2012: $57,161Expenses 2012: $36,614Net Income 2012: $20,5472012Expenses 2013: $49,9362013Revenue 2014: $40,035Expenses 2014: $57,608Net Income 2014: -$17,5732014Revenue 2015: $14,932Expenses 2015: $48,038Net Income 2015: -$33,1062015Revenue 2016: $36,148Expenses 2016: $92,468Net Income 2016: -$56,3202016Revenue 2017: $33,983Expenses 2017: $51,876Net Income 2017: -$17,8932017Revenue 2018: $27,843Expenses 2018: $54,256Net Income 2018: -$26,4132018Revenue 2019: $29,385Expenses 2019: $51,385Net Income 2019: -$22,0002019Revenue 2020: $21,258Expenses 2020: $52,533Net Income 2020: -$31,2752020Revenue 2021: $68,266Expenses 2021: $77,663Net Income 2021: -$9,3972021Revenue 2022: $39,662Expenses 2022: $202,059Net Income 2022: -$162,3972022Revenue 2023: $501,693Expenses 2023: $18,962Net Income 2023: $482,7312023Revenue 2024: $47,766Expenses 2024: $81,560Net Income 2024: -$33,7942024

Highlighted filing

2014

Revenue$40,035
Expenses$57,608
Net Income-$17,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 11, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENE ANTONTrusteePT$28,184-$28,184
Filing and Contact Details

Filer

EIN
76-0093912
Phone
7133606328

Signing Officer

Name
Dene H Anton
Title
President
Phone
7136219876
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy M Osborne
Phone
6153700590
Raw XML AppendixShowing 400 of 448 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AMERICAN AIRLINES CMO SER 2001
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31000 SHS ING PRIME RATE TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41000 SHS NUVEEN DIV CURR OPP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5500 SHS WELLS FARGO ADV MULTI SEC INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61000 SHS WELLS FARGO ADV MULIT SEC INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81000 SHS COHEN & STEERS LTD DURATION PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9900 SHS WINTHROP REALTY TR CUM RED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FEDL HOME LOAN MTG COR MULTICL REMIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MUTUAL FUND - CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-10-29
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-09-15
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0653
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1533008
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1550581
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0842619
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0825046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01079855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0842619
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0825046
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0841966
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0824393
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01081291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080640
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0820651
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016219
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0180000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053254
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01065072
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01081291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt028184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENE ANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101901 POST OAK BLVD 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt043833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt044027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt033173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt033307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt062452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.033482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.071191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01065072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01040189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0983826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0985504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0943130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0877245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt036193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205773
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036193
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036193
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt036193
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCIDENTAL TO THE INVESTMENT MANAGEMENT OF THE FOUNDATION'S ASSETS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0OSBORNE CO PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10761 OLD HICKORY BLVD STE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BRENTWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06153700590
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITY. THERE ARE NO OTHER ACTIVITIES SUCH AS THE SPONSORING OF RESEARCH OR THE CONVENING OF CONVENTIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THERE ARE NO PROGRAM RELATED INVESTMENTS TO ACCOMPLISH ANY CHARITABLE PURPOSE OF THE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE ON LETERHEAD OF DONEE. INFORMATION SHOULD INCLUDE FEDERAL IDENTIFICATION NUMBER, IRS EXEMPTION LETTER AND EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DENE ANTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07133606328
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101901 POST OAK BLVD 203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode077056
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BARBARA BUSH FOUNDATION FOR FAMILY LITERACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ESCAPE FAMILY RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12INNOCENCE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ZINA GARRISON TENNIS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10516 NORTH ADAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111721 PECH RD 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1240 WORTH ST STE 701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1312335 KINGSRIDE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode377024
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04153
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036193
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016673
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036193
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019088
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01082
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0653
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,046
Liabilities
$653
Net assets
$824,393
Revenue
$40,035
Expenses
$57,608
Net income
-$17,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.48$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$5.02$0.19$4.83
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.40$2.02$1.62
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$0.68$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.40$0.21$0.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$0.29$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$0.28$0.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$0.36$0.92$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.15$0.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.24$0.40$0.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.43$0.01$8.42$0.50
2012Summary only. Only limited summary data is available for this year.$8.40$0.01$0.57$0.37$0.21
2011Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.19$0.37
2010Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$0.37