Civic Intelligence

Robert R and Kay M Onstead Foundation

990T • Fiscal year 2020 • EIN 76-0417998

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

5298 Memorial DriveHouston, TX 77007

(713) 227-0632

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $26,149,709Liabilities 2011: $02011Assets 2012: $26,074,786Liabilities 2012: $1,0772012Assets 2013: $30,230,486Liabilities 2013: $1,0772013Assets 2014: $29,472,174Liabilities 2014: $02014Assets 2015: $29,036,694Liabilities 2015: $02015Assets 2019: $29,582,090Liabilities 2019: $02019Assets 2020: $29,771,553Liabilities 2020: $0Net Assets 2020: $29,771,5532020Assets 2021: $30,776,791Liabilities 2021: $0Net Assets 2021: $30,776,7912021Assets 2022: $30,887,624Liabilities 2022: $0Net Assets 2022: $30,887,6242022Assets 2024: $29,484,837Liabilities 2024: $0Net Assets 2024: $29,484,8372024

Latest loaded filing

2024

Assets$29,484,837
Liabilities$0
Net Assets$29,484,837

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $969,776Expenses 2011: $1,529,899Net Income 2011: -$560,1232011Revenue 2012: $1,244,247Expenses 2012: $1,513,594Net Income 2012: -$269,3472012Revenue 2013: $5,255,791Expenses 2013: $1,791,056Net Income 2013: $3,464,7352013Revenue 2014: $2,086,365Expenses 2014: $1,961,837Net Income 2014: $124,5282014Revenue 2015: $2,319,175Expenses 2015: $1,591,421Net Income 2015: $727,7542015Revenue 2019: $2,090,448Expenses 2019: $1,885,876Net Income 2019: $204,5722019Revenue 2020: $1,929,856Expenses 2020: $1,672,610Net Income 2020: $257,2462020Revenue 2021: $3,426,709Expenses 2021: $2,378,665Net Income 2021: $1,048,0442021Revenue 2022: $2,167,046Expenses 2022: $1,988,392Net Income 2022: $178,6542022Revenue 2024: $2,163,326Expenses 2024: $2,241,126Net Income 2024: -$77,8002024

Latest loaded filing

2024

Revenue$2,163,326
Expenses$2,241,126
Net Income-$77,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Robert R & Kay M Onstead Foundation
EIN
76-0417998
In Care Of
% RO& KM ONSTEAD FOUNDATIO
Phone
7132270632
Address
5298 Memorial Drive, Houston, TX 77007

Signing Officer

Name
Lee E Straus
Title
EX.Dir., Secretary
Phone
7132270632
Signed
2021-11-15

Preparer

Firm
Ernst & Young Llp
Address
111 MONUMENT CIRSTE4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817445
Raw XML Appendix70 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RO& KM ONSTEAD FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum07132270632
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05298 MEMORIAL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990T/BookValueAssetsEOYAmt029771553
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03818
IRS990T/OverpaymentSection/OverpaymentAmt03818
IRS990T/PriorYearOverpaymentCreditAmt01818
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-15639
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-15639
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-15639
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt0-15639
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-15639
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt03818
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-15639
IRS990T/TotalUBTIBeforeSection199AAmt0-15639
IRS990T/TotalUBTIComputedAmt0-15639
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee E Straus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX.Dir., Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07132270632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert R & Kay M Onstead Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0760417998
ReturnHeader/Filer/InCareOfNm0% RO& KM ONSTEAD FOUNDATIO
ReturnHeader/Filer/PhoneNum07132270632
ReturnHeader/Filer/USAddress/AddressLine1Txt05298 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRSTE4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer D Rhoderick
ReturnHeader/ReturnTs02021-11-17T16:05:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Straus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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