Civic Intelligence

Schulte-Rosales Charitable Foundation

990PF • Fiscal year 2011 • EIN 76-0455567

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization Profile
9977 W Sam Houston Pkwy N No 15077064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,327

Flat from 2011

Net Assets

$74,327

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$141,839

Flat from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $74,327Liabilities 2011: $0Net Assets 2011: $74,3272011Assets 2011: $74,327Liabilities 2011: $12011Assets 2012: $42,384Liabilities 2012: $0Net Assets 2012: $42,3842012Assets 2013: $38,928Liabilities 2013: $0Net Assets 2013: $38,9282013Assets 2014: $49,539Liabilities 2014: $12014Assets 2015: $97,989Liabilities 2015: $0Net Assets 2015: $97,9892015Assets 2016: $133,748Liabilities 2016: $0Net Assets 2016: $133,7482016Assets 2017: $78,697Liabilities 2017: $0Net Assets 2017: $78,6972017Assets 2018: $39,917Liabilities 2018: $0Net Assets 2018: $39,9172018Assets 2019: $625,274Liabilities 2019: $0Net Assets 2019: $625,2742019Assets 2020: $573,058Liabilities 2020: $0Net Assets 2020: $573,0582020Assets 2021: $1,220,865Liabilities 2021: $0Net Assets 2021: $1,220,8652021Assets 2022: $1,663,032Liabilities 2022: $0Net Assets 2022: $1,663,0322022Assets 2023: $1,706,695Liabilities 2023: $12023Assets 2024: $1,698,283Liabilities 2024: $0Net Assets 2024: $1,698,2832024

Highlighted filing

2011

Assets$74,327
Liabilities$0
Net Assets$74,327
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $141,8392011Revenue 2011: $65,364Expenses 2011: $141,839Net Income 2011: -$76,4752011Expenses 2012: $190,8272012Revenue 2013: $160,753Expenses 2013: $164,209Net Income 2013: -$3,4562013Revenue 2014: $151,420Expenses 2014: $135,549Net Income 2014: $15,8712014Revenue 2015: $101,133Expenses 2015: $52,683Net Income 2015: $48,4502015Revenue 2016: $102,239Expenses 2016: $66,480Net Income 2016: $35,7592016Revenue 2017: $1,376Expenses 2017: $56,427Net Income 2017: -$55,0512017Revenue 2018: $20Expenses 2018: $38,800Net Income 2018: -$38,7802018Revenue 2019: $618,478Expenses 2019: $29,699Net Income 2019: $588,7792019Revenue 2020: $2,202Expenses 2020: $54,334Net Income 2020: -$52,1322020Revenue 2021: $705,879Expenses 2021: $56,723Net Income 2021: $649,1562021Revenue 2022: $565,272Expenses 2022: $28,360Net Income 2022: $536,9122022Revenue 2023: $33,158Expenses 2023: $47,696Net Income 2023: -$14,5382023Revenue 2024: $63,854Expenses 2024: $162,369Net Income 2024: -$98,5152024

Highlighted filing

2011

Revenue-
Expenses$141,839
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SCHULTEV-Pres, Sec'Y, Trea-$0--
KAREN ROSALESManagerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS COUNTRYEDUCATION/CHARITY-HOCKLEY, TX, US$102,500
Paid GrantST ANNE'S CATHOLIC COMMUNITYRELIGION-HOUSTON, TX, US$10,000
Paid GrantST ANNE'S SCHOOL FOUNDATIONEDUCATION-HOUSTON, TX, US$7,500
Paid GrantHOUSTON LIVESTOCK SHOW & RODEOEDUCATION-HOUSTON, TX, US$6,500
Paid GrantCATHOLIC CHARITIESRELIGION-HOUSTON, TX, US$2,500
Paid GrantTOMAGWA MINISTRIESRELIGION-TOMBALL, TX, US$2,000
Paid GrantREACH UNLIMITEDEDUCATION-HOUSTON, TX, US$2,000
Paid GrantCY-FAIR EDUCATIONAL FOUNDATIONEDUCATION-CYPRESS, TX, US$1,500
Paid GrantCRISTO REY JESUITEDUCATION-HOUSTON, TX, US$1,500
Paid GrantWALLER HIGH SCHOOL JAZZ BANDEDUCATION-WALLER, TX, US$1,000
Paid GrantSHRINE CIRCUS FUNDCHARITY-HOUSTON, TX, US$500
Paid GrantCY-FAIR HOUSTON CHAMBER OF COMMERCECHARITY-CYPRESS, TX, US$500
Paid GrantWALLER COUNTY SPORTS ASSOCIATIONYOUTH SPORTS-WALLER, TX, US$500
Paid GrantHILL COUNTY COMMUNITY ASSOCIATIONCHARITY-SAN SABA, TX, US$400
Paid GrantAMERICAN HEART ASSOCIATIONCHARITY/MEDICAL-HOUSTON, TX, US$250
Paid GrantCREEKWOOD CHRISTIAN CHURCHRELIGION-FLOWER MOUND, TX, US$150
Paid GrantHITS THEATEREDUCATION-HOUSTON, TX, US$100
Paid GrantHOLY ROSARY CATHOLIC CHURCHRELIGION-LA GRANGE, TX, US$100
Filing and Contact Details

Filer

EIN
76-0455567
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116CY-FAIR EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117CRISTO REY JESUIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 421445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11311 WEST 18TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12455 SCHOOL RD 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132900 LOUISIANA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 20070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152140 WESTHEIMER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 846
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1712777 JONES RD 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182120 WESTHEIMER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1918806 ROBERTS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11020950 FIELD STORE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11111734 BARKER CYPRESS RD SUITE 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 1435
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1132660 FOREST VISTA DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114936 FM 2436
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11510060 BUFFALO SPEEDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 1698
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1176700 MOUNT CARMEL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN SABA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOCKLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WALLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CYPRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12WALLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13FLOWER MOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14LA GRANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16CYPRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17HOUSTON
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/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077242
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676877
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177433
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1277484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1375028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1478945
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1577054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1677410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1777087
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0139500
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/AppliedToCurrentYear02601
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02601
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10172982
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2069479
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30405796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40219150
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50355064
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50355064
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01005356
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0137949
IRS990PF/UndistributedIncome/ExcessFromYear10172982
IRS990PF/UndistributedIncome/ExcessFromYear2069479
IRS990PF/UndistributedIncome/ExcessFromYear30405796
IRS990PF/UndistributedIncome/ExcessFromYear40219150
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0140550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0137949
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01360420
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01222471
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions065000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109977 W SAM HOUSTON PKWY N SUITE 150
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077064
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SCHULTE ENTERPRISES LTD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0232
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0232
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10SCHULTE ENTERPRISES LTD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine109977 W SAM HOUSTON PKWY N SUITE 150
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HOUSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode077064
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome07
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760455567
ReturnHeader/Filer/Name/BusinessNameLine10SCHULTE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SCHU
ReturnHeader/Filer/Phone02814779100
ReturnHeader/Filer/USAddress/AddressLine109977 W SAM HOUSTON PKWY N NO 150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,327
Liabilities
$0
Net assets
$74,327
Revenue
-
Expenses
$141,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.06$0.16$0.10
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$0.03$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.03$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.71$0.06$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.62$0.03$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.16$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.14$0.08