Civic Intelligence

The Notsew Orm Sands Foundation

990PF • Fiscal year 2012 • EIN 76-0455176

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
2470 S Dairy AshfordSuite 80277077
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

73rd percentile

$5,000

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

100th percentile

4573%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,424,437

Up $2,372,557 (+4573%) from 2011

Net Assets

Up

$2,424,437

Up $2,373,804 (+4688%) from 2011

Liabilities

Down

$0

Down $1,247 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,318,039

Up $2,712,369 (+448%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,918Liabilities 2010: $0Net Assets 2010: $12,9182010Assets 2011: $51,880Liabilities 2011: $1,247Net Assets 2011: $50,6332011Assets 2012: $2,424,437Liabilities 2012: $0Net Assets 2012: $2,424,4372012Assets 2013: $76,571Liabilities 2013: $0Net Assets 2013: $76,5712013Assets 2014: $55,877Liabilities 2014: $0Net Assets 2014: $55,8772014Assets 2015: $4,854Liabilities 2015: $0Net Assets 2015: $4,8542015Assets 2016: $3,143Liabilities 2016: $0Net Assets 2016: $3,1432016Assets 2017: $2,994Liabilities 2017: $0Net Assets 2017: $2,9942017Assets 2018: $17,587,096Liabilities 2018: $0Net Assets 2018: $17,587,0962018Assets 2019: $31,920,626Liabilities 2019: $23,019,047Net Assets 2019: $8,901,5792019Assets 2020: $54,237,484Liabilities 2020: $29,925,240Net Assets 2020: $24,312,2442020Assets 2021: $52,585,867Liabilities 2021: $65,038Net Assets 2021: $52,520,8292021Assets 2022: $49,932,687Liabilities 2022: $0Net Assets 2022: $49,932,6872022Assets 2023: $62,163,755Liabilities 2023: $0Net Assets 2023: $62,163,7552023Assets 2024: $55,279,357Liabilities 2024: $0Net Assets 2024: $55,279,3572024

Highlighted filing

2012

Assets$2,424,437
Liabilities$0
Net Assets$2,424,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $19,7212010Expenses 2011: $605,6702011Expenses 2012: $3,318,0392012Revenue 2013: $72Expenses 2013: $2,347,938Net Income 2013: -$2,347,8662013Revenue 2014: $500,154Expenses 2014: $520,848Net Income 2014: -$20,6942014Revenue 2015: $663,554Expenses 2015: $714,577Net Income 2015: -$51,0232015Revenue 2016: $280,965Expenses 2016: $282,676Net Income 2016: -$1,7112016Revenue 2017: $114,800Expenses 2017: $114,949Net Income 2017: -$1492017Revenue 2018: $42,352,335Expenses 2018: $53,710Net Income 2018: $42,298,6252018Revenue 2019: $4,161,453Expenses 2019: $12,370,883Net Income 2019: -$8,209,4302019Revenue 2020: $20,621,161Expenses 2020: $3,036,025Net Income 2020: $17,585,1362020Revenue 2021: $7,439,865Expenses 2021: $2,435,820Net Income 2021: $5,004,0452021Revenue 2022: $1,421,170Expenses 2022: $3,276,626Net Income 2022: -$1,855,4562022Revenue 2023: $17,561,712Expenses 2023: $5,330,644Net Income 2023: $12,231,0682023Revenue 2024: $2,493,578Expenses 2024: $9,377,976Net Income 2024: -$6,884,3982024

Highlighted filing

2012

Revenue-
Expenses$3,318,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Burnett IIIPres/SecPT$5,000-$5,000
Garfield MitchellDirector-$0--
Graham WestonDirector-$0--
Melissa Baron MurdockDirector-$0--
Pilar BautaDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHMENTDONATIONS-SEE ATTACHMENT, TX, US$3,286,172
Filing and Contact Details

Filer

EIN
76-0455176
Raw XML Appendix348 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/Amount011282
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03385
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07897
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-2482
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount034
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-2448
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-2448
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm07897
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss011282
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps03333
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01667
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03286172
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03286172
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05694291
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02373804
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss034
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps013916
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01546
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss015462
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2482
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps017
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03306823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03318039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05691843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps020651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011216
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss031867
IRS990PF/BalanceSheets/CashBOY039940
IRS990PF/BalanceSheets/CashEOY02422428
IRS990PF/BalanceSheets/CashEOYFMV02422428
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01247
IRS990PF/BalanceSheets/PrepaidExpensesBOY02009
IRS990PF/BalanceSheets/PrepaidExpensesEOY02009
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02009
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09931
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV00
IRS990PF/BalanceSheets/TotalAssetsBOY051880
IRS990PF/BalanceSheets/TotalAssetsEOY02424437
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02424437
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01247
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY051880
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02424437
IRS990PF/BalanceSheets/TotalNetAssetsBOY050633
IRS990PF/BalanceSheets/TotalNetAssetsEOY02424437
IRS990PF/BalanceSheets/UnrestrictedBOY050633
IRS990PF/BalanceSheets/UnrestrictedEOY02424437
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2482
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02482
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0REALIZED LOSS ON FOREIGN EXCHANGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2482
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2482
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02373804
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02424437
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY050633
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02424437
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted051496
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj051496
IRS990PF/DistributableAmount/DistributableAmountBeforeDed051496
IRS990PF/DistributableAmount/MinimumInvestmentReturn051496
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02009
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02009
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02009
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02009
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02424437
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01045594
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01045594
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015684
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051496
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01029910
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01045594
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition06.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1022 ST CLAIR AVE E STE 1901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0TORONTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode0M4T2S8
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0ONTARIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles Burnett III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Garfield Mitchell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Graham Weston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Melissa Baron Murdock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Pilar Bauta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres/Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101535 E Potomac
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11112 E Pecan St Box 6
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122470 S Dairy Ashford 802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132470 S Dairy Ashford 802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1San Antonio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077057
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377077
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022537785
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022537785
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio021.883257
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear107.399488
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.799634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3080.870954
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear409.269655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5011.076555
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01029910
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1080458
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3011585
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40336374
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50171380
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03306823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10595348
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208728
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30936890
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403118071
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501898300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0109.416286
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03306823
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions03306823
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03306823
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CONNIE MCCLURE
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/AddressLine1022 ST CLAIR AVENUE EAST SUITE 500
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/City0TORONTO
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/Country0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/PostalCode0M4T 2S3
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/ProvinceOrState0ONTARIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04169677841
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0true
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/ActsFailToQualifyAsExceptions0false
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/PayCompensationToDsqflyPerson0true
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/FormAndInfoAndMaterials0SEE ATTACHMENT 11
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NOTSEW ORM SANDS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02814970744
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102470 S DAIRY ASHFORD 802
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077077
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHMENT 11
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHMENT 11
IRS990PF/SupplementaryInformation/ContributingManager0CHARLES BURNETT III
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03286172
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077077
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03286172
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/AppliedToCurrentYear051496
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted051496
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10591325
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208182
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30936311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403101252
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501890045
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501890045
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07892397
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03255327
IRS990PF/UndistributedIncome/ExcessFromYear10591325
IRS990PF/UndistributedIncome/ExcessFromYear208182
IRS990PF/UndistributedIncome/ExcessFromYear30936311
IRS990PF/UndistributedIncome/ExcessFromYear403101252
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03306823
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03255327
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus09782442
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06527115
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02000
IRS990ScheduleB/ContributorInfo/AggregateContributions15643753
IRS990ScheduleB/ContributorInfo/AggregateContributions248538
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10PO Box 25 Regency Court Glategn
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine11PO Box 1001 Station F
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0St. Peter Port
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City1Toronto
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0GK
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode0GY1 3AP
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode1M4Y 2T7
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0Guernsey, GY1 3AP
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101535-E Potomac Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Houston
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0770571961
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Charles Burnett III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1The Charles Burnett Bermuda Settlem
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2The Estate of Miriam Burnett
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount015462
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps013916
LegalFeesSchedule/LegalFees/NetInvestmentIncome01546
OtherExpensesSchedule/OtherExpenses/Description0COURIER FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks186
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue047
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11200
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL WITHOLDINGS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1CAF-PAYABLE
TaxesSchedule/Taxes/Amount026
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps017
TaxesSchedule/Taxes/NetInvestmentIncome09
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760455176
ReturnHeader/Filer/InCareOfName0% CONNIE MCCLURE
ReturnHeader/Filer/Name/BusinessNameLine10The Notsew Orm Sands Foundation
ReturnHeader/Filer/NameControl0NOTS
ReturnHeader/Filer/Phone02814970744
ReturnHeader/Filer/USAddress/AddressLine102470 S Dairy Ashford
ReturnHeader/Filer/USAddress/AddressLine20Suite 802
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHARLES BURNETT III
ReturnHeader/Officer/Phone02103419400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782164137
ReturnHeader/Preparer/Name0Patricia Quintana-Perron CPA
ReturnHeader/Preparer/Phone02103419400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:28:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,424,437
Liabilities
$0
Net assets
$2,424,437
Revenue
-
Expenses
$3,318,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$2.49$9.38$6.88
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$17.6$5.33$12.2
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$1.42$3.28$1.86
2021Detailed filing. Detailed filing data is available for this year.$52.6$0.07$52.5$7.44$2.44$5.00
2020Detailed filing. Detailed filing data is available for this year.$54.2$29.9$24.3$20.6$3.04$17.6
2019Detailed filing. Detailed filing data is available for this year.$31.9$23.0$8.90$4.16$12.4$8.21
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$42.4$0.05$42.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$2.35$2.35
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.32
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02