Civic Intelligence

Houston Geological Society Foundation

990PF • Fiscal year 2013 • EIN 76-0138744

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile
14811 St Marys Lane77079-2922
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$301,840

Up $7,789 (+2.6%) from 2012

Net Assets

Up

$301,840

Up $7,789 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,011

Up $3,203 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2012: $294,051Liabilities 2012: $0Net Assets 2012: $294,0512012Assets 2013: $301,840Liabilities 2013: $0Net Assets 2013: $301,8402013Assets 2014: $346,870Liabilities 2014: $0Net Assets 2014: $346,8702014Assets 2015: $375,839Liabilities 2015: $0Net Assets 2015: $375,8392015Assets 2016: $395,824Liabilities 2016: $0Net Assets 2016: $395,8242016Assets 2017: $402,093Liabilities 2017: $0Net Assets 2017: $402,0932017Assets 2018: $403,358Liabilities 2018: $0Net Assets 2018: $403,3582018Assets 2019: $414,652Liabilities 2019: $0Net Assets 2019: $414,6522019Assets 2020: $409,049Liabilities 2020: $0Net Assets 2020: $409,0492020Assets 2021: $600,945Liabilities 2021: $1,520Net Assets 2021: $599,4252021Assets 2022: $596,187Liabilities 2022: $0Net Assets 2022: $596,1872022Assets 2023: $570,893Liabilities 2023: $0Net Assets 2023: $570,8932023Assets 2024: $594,151Liabilities 2024: $0Net Assets 2024: $594,1512024Assets 2025: $614,555Liabilities 2025: $0Net Assets 2025: $614,5552025

Highlighted filing

2013

Assets$301,840
Liabilities$0
Net Assets$301,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $15,8082012Expenses 2013: $19,0112013Revenue 2014: $62,107Expenses 2014: $17,077Net Income 2014: $45,0302014Revenue 2015: $46,123Expenses 2015: $17,154Net Income 2015: $28,9692015Revenue 2016: $39,735Expenses 2016: $19,750Net Income 2016: $19,9852016Revenue 2017: $26,398Expenses 2017: $20,129Net Income 2017: $6,2692017Revenue 2018: $23,689Expenses 2018: $22,424Net Income 2018: $1,2652018Revenue 2019: $31,394Expenses 2019: $20,100Net Income 2019: $11,2942019Revenue 2020: $22,482Expenses 2020: $28,085Net Income 2020: -$5,6032020Revenue 2021: $225,545Expenses 2021: $35,169Net Income 2021: $190,3762021Revenue 2022: $32,757Expenses 2022: $35,995Net Income 2022: -$3,2382022Revenue 2023: $11,629Expenses 2023: $36,923Net Income 2023: -$25,2942023Revenue 2024: $60,831Expenses 2024: $37,573Net Income 2024: $23,2582024Revenue 2025: $55,890Expenses 2025: $35,486Net Income 2025: $20,4042025

Highlighted filing

2013

Revenue-
Expenses$19,011
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ADAMICKChairman-$0--
DAVID FONTAINETreasurer-$0--
SHANNON LEMKESecretary-$0--
JAMES PAINTERDirector-$0--
JAMES RAGSDALEDirector-$0--
PAUL HOFFMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPN/AHOUSTON, TX, US$3,000
Paid Grant-SCHOLARSHIPN/AAUSTIN, TX, US$2,500
Paid GrantMARSHALL DAVIS - SAMSCHOLARSHIPN/AHUNTSVILLE, TX, US$2,500
Paid Grant-SCHOLARSHIPN/ACOLLEGE STATION, TX, US$2,500
Paid Grant-SCHOLARSHIPN/ABEAUMONT, TX, US$2,500
Paid Grant-SCHOLARSHIPN/ANACODOCHES, TX, US$2,500
Paid Grant-SCHOLARSHIPN/AHOUSTON, TX, US$2,500
Filing and Contact Details

Filer

EIN
76-0138744
Raw XML Appendix352 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/AdjustedNetIncome0990
AccountingFeesSchedule/AccountingFees/Amount0990
AccountingFeesSchedule/AccountingFees/Category0Robert R Sims & Assoc. Tax preparation
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0990
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionAmount0741
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0741
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0741
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0990
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026059
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses07789
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0741
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01011
IRS990PF/BalanceSheets/CashBOY051342
IRS990PF/BalanceSheets/CashEOY058390
IRS990PF/BalanceSheets/CashEOYFMV058390
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0294051
IRS990PF/BalanceSheets/RetainedEarningsEOY0301840
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0242709
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0243450
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0243450
IRS990PF/BalanceSheets/TotalAssetsBOY0294051
IRS990PF/BalanceSheets/TotalAssetsEOY0301840
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0301840
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0294051
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0301840
IRS990PF/BalanceSheets/TotalNetAssetsBOY0294051
IRS990PF/BalanceSheets/TotalNetAssetsEOY0301840
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07789
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0301840
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0294051
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0301840
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014674
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014674
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014674
IRS990PF/DistributableAmount/MinimumInvestmentReturn014674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0301840
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0297945
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances054866
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0243079
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04469
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014674
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0293476
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0297945
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN ADAMICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID FONTAINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHANNON LEMKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES PAINTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES RAGSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAUL HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102500 CITY WEST BLVD ST 2000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112413 KIPLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217544 REISS TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131980 POST OAK BLVD 1200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142919 ROCKEYRIDGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155759 CHEENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW CANEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5HOUSTON
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/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077042
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177098
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277357
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode477063
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode577096
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016526
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets016526
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.056311
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053476
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043776
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.059948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.070956
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0293476
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10280501
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20262702
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30215354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40175153
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50168358
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.281556
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018000
IRS990PF/QualifyingDistributions/ExpensesAndContributions018000
IRS990PF/QualifyingDistributions/QualifyingDistributions018000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID FONTAINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07139825227
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102413 KIPLING ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770985603
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/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INTRODUCTORY LETTER AND TRANSCRIPTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HOUSTON GEOLOGICAL SOCIETY FOUNDATI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07134639476
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1014811 ST MARYS LANE STE 250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077079
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE MISCELLANEOUS STATEMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE MISCELLANEOUS STATEMENT
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARSHALL DAVIS - SAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FRASIER LILJESTRAND - RICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TIFFANY KOCIS - UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WILLIAM DIRKIN - TEXAS AM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHELSEA HORN - LAMAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4DANIEL SUTTON - STEPHEN F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JONATHON OSMOND - UNIVERSITY
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/RecipientUSAddress/AddressLine10UNIVERSITY PO BOX 1862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11OF TEXAS 601 COLORADO ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12HOUSTON ST UNIVERSITY 1803 AVENUE I
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13UNIVERSITY PO BOX 7909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14UNIVERSITY PO BOX 10031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15AUSTIN STATE UNIVERSITY PO BOX 1301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16OF HOUSTON 4800 CALHOUN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HUNTSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BEAUMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NACODOCHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277341
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677204
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018000
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/AppliedToCurrentYear014674
IRS990PF/UndistributedIncome/AppliedToYear10632
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503636
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503636
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05278
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02694
IRS990PF/UndistributedIncome/ExcessFromYear30788
IRS990PF/UndistributedIncome/ExcessFromYear401796
IRS990PF/UndistributedIncome/QualifyingDistributions018000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02694
IRS990PF/UndistributedIncome/TotalCorpus08914
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06220
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0632
IRS990ScheduleB/ContributorInfo/AggregateContributions021367
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1014811 ST MARYS LANE SUITE 250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077079
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10HOUSTON GEOLOGICAL SOCIETY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome016
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome15
OtherExpensesSchedule/OtherExpenses/Description0FORM 990-PF TAX - 2011
OtherExpensesSchedule/OtherExpenses/Description1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0760138744
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON GEOLOGICAL SOCIETY FOUNDATION
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07134639476
ReturnHeader/Filer/USAddress/AddressLine1014811 ST MARYS LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770792922
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DAVID FONTAINE
ReturnHeader/Officer/Phone07134639476
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT R SIMS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106811 REDDING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770364728
ReturnHeader/Preparer/Name0MICHAEL A GIRALA
ReturnHeader/Preparer/Phone07137775160
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T08:08:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,840
Liabilities
$0
Net assets
$301,840
Revenue
-
Expenses
$19,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.56$0.35$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.61$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.12$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.33$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$2.26$0.35$1.90
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.31$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.24$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.40$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.46$0.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.62$0.17$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.16