Civic Intelligence

The Pj Moran Foundation

990PF • Fiscal year 2012 • EIN 76-0126422

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

Organization Profile
2803 Sackett St77098-1125
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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% 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

$3,598,939

Up $8,117 (+0.2%) from 2011

Net Assets

Up

$3,598,939

Up $24,693 (+0.7%) from 2011

Liabilities

Down

$0

Down $16,576 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,227

Up $11,343 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,619,897Liabilities 2010: $4,482Net Assets 2010: $3,615,4152010Assets 2011: $3,590,822Liabilities 2011: $16,576Net Assets 2011: $3,574,2462011Assets 2012: $3,598,939Liabilities 2012: $0Net Assets 2012: $3,598,9392012Assets 2013: $3,732,497Liabilities 2013: $50,075Net Assets 2013: $3,682,4222013Assets 2014: $4,029,182Liabilities 2014: $50,351Net Assets 2014: $3,978,8312014Assets 2015: $4,102,001Liabilities 2015: $50,075Net Assets 2015: $4,051,9262015Assets 2019: $2,950,175Liabilities 2019: $61,9632019Assets 2020: $3,697,071Liabilities 2020: $52,325Net Assets 2020: $3,644,7462020Assets 2021: $3,788,370Liabilities 2021: $151,167Net Assets 2021: $3,637,2032021Assets 2022: $3,678,545Liabilities 2022: $52,206Net Assets 2022: $3,626,3392022Assets 2023: $4,031,239Liabilities 2023: $52,237Net Assets 2023: $3,979,0022023Assets 2024: $4,769,692Liabilities 2024: $52,356Net Assets 2024: $4,717,3362024

Highlighted filing

2012

Assets$3,598,939
Liabilities$0
Net Assets$3,598,939
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-$1.0M-$2.0MExpenses 2010: $195,1512010Expenses 2011: $112,8842011Expenses 2012: $124,2272012Revenue 2013: $259,799Expenses 2013: $174,750Net Income 2013: $85,0492013Revenue 2014: $390,437Expenses 2014: $89,343Net Income 2014: $301,0942014Revenue 2015: $276,897Expenses 2015: $196,415Net Income 2015: $80,4822015Revenue 2019: $142,135Expenses 2019: $183,551Net Income 2019: -$41,4162019Revenue 2020: $202,750Expenses 2020: $193,739Net Income 2020: $9,0112020Revenue 2021: $243,552Expenses 2021: $273,522Net Income 2021: -$29,9702021Revenue 2022: $117,980Expenses 2022: $1,188,364Net Income 2022: -$1,070,3842022Revenue 2023: $195,115Expenses 2023: $300,773Net Income 2023: -$105,6582023Revenue 2024: $159,799Expenses 2024: $149,473Net Income 2024: $10,3262024

Highlighted filing

2012

Revenue-
Expenses$124,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J MORANPresident/VP/Tres/DirectorPT$0--
ANNA H MORANSecretary/Director-$0--
GENEVIEVE H MORANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTRAKE JESUIT COLLEGE PREPGREATER GLORY CAPITAL CAMPAIGN501C(3) ORGANIZATIONHOUSTON, TX, US$50,000
Paid GrantGEORGETOWN UNIVERSITY LAW CENTERPATRICK J MORAN ENDOWED SCHOLARSHIP FUND501C(3) ORGANIZATIONWASHINGTON, DC, US$20,000
Paid GrantINCARNATE WORD ACADEMY2012 PLEDGE - ANN MORAN SCHOLARSHIP501C(3) ORGANIZATIONHOUSTON, TX, US$10,000
Paid GrantST MICHAEL CAPITAL CAMPAIGNBUILDING FAITH AND FORMATION CAMPAIGN501C(3) ORGANIZATIONHOUSTON, TX, US$10,000
Paid GrantMD ANDERSON CANCER CENTER2012 GRANT - GENERAL FUND CANCER CENTER501C(3) ORGANIZATIONHOUSTON, TX, US$7,500
Paid GrantTHE UNIVERSITY OF MISSISSIPPI FOUNDATIONANN MORAN SCHOLARSHIP ENDOWMENT501C(3) ORGANIZATIONUNIVERSITY, MS, US$5,000
Paid GrantUNIVERSITY OF ST THOMASCENTER IRISH STUDY501C(3) ORGANIZATIONHOUSTON, TX, US$5,000
Filing and Contact Details

Filer

EIN
76-0126422
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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount07550
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0355936
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12127482
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0361325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12326802
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SALIENT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SANFORD BERSTEIN & CO. LLC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount059787
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount026063
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01848
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0100376
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PARTNERSHIP LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0177
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-38121
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount087698
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0100553
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-38121
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0150130
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm07550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07550
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm026063
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0107500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0107500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm05265
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss05265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm059787
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss059787
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses025903
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0390188
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01848
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01848
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss037
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss026063
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0171347
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0100376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss062432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0107500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm016727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0124227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0188074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0150130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm016727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016727
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0380
IRS990PF/BalanceSheets/CashEOY0379
IRS990PF/BalanceSheets/CashEOYFMV0379
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02411645
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02483418
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02688127
IRS990PF/BalanceSheets/LoansFromOfficersBOY0262
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY016314
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0134148
IRS990PF/BalanceSheets/OtherAssetsEOY0411390
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0501630
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY03574246
IRS990PF/BalanceSheets/RetainedEarningsEOY03598939
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01044649
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0703752
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0703752
IRS990PF/BalanceSheets/TotalAssetsBOY03590822
IRS990PF/BalanceSheets/TotalAssetsEOY03598939
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03893888
IRS990PF/BalanceSheets/TotalLiabilitiesBOY016576
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03590822
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03598939
IRS990PF/BalanceSheets/TotalNetAssetsBOY03574246
IRS990PF/BalanceSheets/TotalNetAssetsEOY03598939
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome026063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0281667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis182458
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALIENT TRUST - CAPITAL TRANSACTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SALIENT TRUST - CAPITAL TRANSACTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss027429
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses027429
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-2556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0309096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice179902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses025903
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01561
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0351
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03600500
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03574246
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03598939
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0182481
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0182481
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0182481
IRS990PF/DistributableAmount/MinimumInvestmentReturn0185908
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03427
IRS990PF/DistributableAmount/TotalTax03427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01458
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03893888
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03774772
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01138682
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02636090
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable056622
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0185908
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03718150
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03774772
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICK J MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNA H MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GENEVIEVE H MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/VP/TRES/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102803 SACKETT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112803 SACKETT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122803 SACKETT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077098
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177098
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277098
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0531140
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0529427
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.142390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.026223
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040101
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.239596
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.122682
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.283347
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03718150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103718150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203366512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303105174
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404367272
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505039995
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01713
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0107500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1097500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20135000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30743986
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40535785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501428067
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.711949
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0107500
IRS990PF/QualifyingDistributions/ExpensesAndContributions0107500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0107500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INCOME OR LOSS IS FROM NET OIL & GAS ROYALTIES. THE REVENUE RECEIVED FROM OIL & GAS ROYALTIES SUPPLEMENTS THE INVESTMENT INCOME RECEIVED FROM THE FOUNDATION'S OTHER INVESTMENTS THUS ALLOWING THE FOUNDATION TO CONTINUE MAKING DONATIONS TO CHARITABLE ORGANIZATIONS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE INCOME IS FROM BERNSTEIN/JUNIPER SETTLEMENT.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PATRICK J MORAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07137591555
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102803 SACKETT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770981125
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER STATING THE INTENDED PURPOSES OF THE GRANT. SUPPORTING DOCUMENT SHOULD INCLUDE APPLICANT'S CREDENTIALS AND CURRENT DOCUMENTATION ON THE GRANT'S INTENDED PURPOSES. NOTE THAT CONTRIBUTION, GRANT, ETC. PROGRAMS ARE RESTRICTED TO QUALIFYING CHARITABLE ORGANIZATIONS. APPLICATIONS FROM INDIVIDUAL AND "FOR PROFIT" ENTITIES ARE NOT ACCEPTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICK J MORAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07137591555
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102803 SACKET STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077098
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0PATRICK J MORAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution02012 PLEDGE - ANN MORAN SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12012 GRANT - GENERAL FUND CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GREATER GLORY CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ANN MORAN SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CENTER IRISH STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PATRICK J MORAN ENDOWED SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6BUILDING FAITH AND FORMATION CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INCARNATE WORD ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STRAKE JESUIT COLLEGE PREP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE UNIVERSITY OF MISSISSIPPI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF ST THOMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GEORGETOWN UNIVERSITY LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST MICHAEL CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10609 CRAWFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 301439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128900 BELLAIRE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143800 MONTROSE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15600 NEW JERSEY AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161301 SAGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0770023668
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1772301439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338677
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677056
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0107500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0107500
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0182481
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30591255
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40323851
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501077106
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus074981
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY074981
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501002125
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0915106
IRS990PF/UndistributedIncome/ExcessFromYear30591255
IRS990PF/UndistributedIncome/ExcessFromYear40323851
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0107500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01917231
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01992212
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0120275
OtherAssetsSchedule/OtherAssets/BOYBookValue1-102726
OtherAssetsSchedule/OtherAssets/BOYBookValue2116599
OtherAssetsSchedule/OtherAssets/Description0ROYALTY INTEREST
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED COST DEPLETION-ROYALTY INTEREST
OtherAssetsSchedule/OtherAssets/Description2KINDER MORGAN ENERGY PARTNERS, LP
OtherAssetsSchedule/OtherAssets/Description3OTHER ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue0120275
OtherAssetsSchedule/OtherAssets/EOYBookValue1-107991
OtherAssetsSchedule/OtherAssets/EOYBookValue2388500
OtherAssetsSchedule/OtherAssets/EOYBookValue310606
OtherAssetsSchedule/OtherAssets/EOYFMV0120275
OtherAssetsSchedule/OtherAssets/EOYFMV1-107991
OtherAssetsSchedule/OtherAssets/EOYFMV2478740
OtherAssetsSchedule/OtherAssets/EOYFMV310606
OtherDecreasesSchedule/OtherDecreases/Amount022
OtherDecreasesSchedule/OtherDecreases/Amount11539
OtherDecreasesSchedule/OtherDecreases/Description0PENALTIES
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description0FOREIGN INCOME TAX WITHHELD
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30

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
$3,598,939
Liabilities
$0
Net assets
$3,598,939
Revenue
-
Expenses
$124,227
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$0.20$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$0.12$1.19$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.15$3.64$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.64$0.20$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$2.95$0.06$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$0.39$0.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.26$0.17$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.12
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.11
2010Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.20