Civic Intelligence

Fleming Endowment

990PF • Fiscal year 2016 • EIN 76-0555849

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 23, 2018

2800 Post Oak Blvd No 4000Houston, TX 77056-6109

(713) 621-7944

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

923%

Higher net margin than 100% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$10,513,697

Up $2,715,821 (+35%) from 2015

Net Assets

Down

$6,542,112

Down $324,427 (-4.7%) from 2015

Liabilities

Up

$3,971,585

Up $3,040,248 (+326%) from 2015

Revenue

Down

-$35,159

Down $463,772 (-108%) from 2015

Expenses

Down

$289,268

Down $3,487 (-1.2%) from 2015

Net Income

Down

-$324,427

Down $460,285 (-339%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,955,635Liabilities 2010: $353,428Net Assets 2010: $6,602,2072010Assets 2011: $6,340,047Liabilities 2011: $353,428Net Assets 2011: $5,986,6192011Assets 2012: $6,013,642Liabilities 2012: $353,428Net Assets 2012: $5,660,2142012Assets 2013: $7,977,500Liabilities 2013: $737,651Net Assets 2013: $7,239,8492013Assets 2014: $7,470,546Liabilities 2014: $739,865Net Assets 2014: $6,730,6812014Assets 2015: $7,797,876Liabilities 2015: $931,337Net Assets 2015: $6,866,5392015Assets 2016: $10,513,697Liabilities 2016: $3,971,585Net Assets 2016: $6,542,1122016Assets 2017: $6,310,399Liabilities 2017: $2,461,332Net Assets 2017: $3,849,0672017Assets 2018: $6,354,434Liabilities 2018: $4,267Net Assets 2018: $6,350,1672018Assets 2019: $6,219,114Liabilities 2019: $15,000Net Assets 2019: $6,204,1142019Assets 2020: $6,084,540Liabilities 2020: $16,958Net Assets 2020: $6,067,5822020Assets 2021: $6,805,315Liabilities 2021: $34,017Net Assets 2021: $6,771,2982021Assets 2022: $6,566,237Liabilities 2022: $8,794Net Assets 2022: $6,557,4432022Assets 2023: $6,348,215Liabilities 2023: $13,608Net Assets 2023: $6,334,6072023

Highlighted filing

2016

Assets$10,513,697
Liabilities$3,971,585
Net Assets$6,542,112

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $639,2992010Expenses 2011: $921,5222011Expenses 2012: $541,3212012Expenses 2013: $615,8052013Revenue 2014: -$61,458Expenses 2014: $447,710Net Income 2014: -$509,1682014Revenue 2015: $428,613Expenses 2015: $292,755Net Income 2015: $135,8582015Revenue 2016: -$35,159Expenses 2016: $289,268Net Income 2016: -$324,4272016Revenue 2017: -$2,249,980Expenses 2017: $443,065Net Income 2017: -$2,693,0452017Revenue 2018: $2,710,028Expenses 2018: $208,928Net Income 2018: $2,501,1002018Revenue 2019: $261,948Expenses 2019: $408,001Net Income 2019: -$146,0532019Revenue 2020: $216,924Expenses 2020: $353,456Net Income 2020: -$136,5322020Revenue 2021: $1,116,872Expenses 2021: $413,156Net Income 2021: $703,7162021Revenue 2022: $352,902Expenses 2022: $566,757Net Income 2022: -$213,8552022Revenue 2023: $275,446Expenses 2023: $498,282Net Income 2023: -$222,8362023

Highlighted filing

2016

Revenue-$35,159
Expenses$289,268
Net Income-$324,427
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 23, 2018
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M FLEMINGPresident/Secretary/Truste-$0--
SCOTT FLEMINGTrustee-$0--
RAYMOND E KINZERTreasurer/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Fleming Endowment
EIN
76-0555849
Phone
7136217944
Address
2800 POST OAK BLVD NO 4000, HOUSTON, TX 77056-6109

Signing Officer

Name
George M Fleming
Title
Trustee
Phone
7136217944
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson Camp Poll Pc
Address
1800 BERING DR STE 950, HOUSTON, TX 77057
Preparer
Bryan K Colquitt
Phone
7137835200
Raw XML AppendixShowing 400 of 499 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNDERWRITE 10/28/15 EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTINUED SUPPORT PER 2/13/2008 PLEDGE AGREEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SP 2015 CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHANCELLOR'S COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt82016 LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNDERWRITE 9/22/16 EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE ASSISTANCE TO REFUGEES FROM THE CENTRAL AFRICAN REPUBLIC IN SOUTH CHAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UNDERWRITE "SHOW ON THE SUNNYSIDE"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SPONSORSHIP FOR COMMUNITY BREAKFAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13UNDERWRITES 4/20/14 EVENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MISSION OF YAHWEH INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST AGENS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST JOHN VIANNEY CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5STAKE JESUIT COLLEGE PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY CATHOLIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TEXAS SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHANGE HAPPENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10PROJECT CHAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TEXSTARS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE BRIARWOOD SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE CENTER FOR AMERICAN AND INTERNATIONAL LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 UNIVERSITY STATIONB6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110247 ALGIERS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22225 NORTH LOOP W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39000 BELLAIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4325 NOTTINGHAM OAKS TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58900 BELLAIRE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62010 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7601 COLORADO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8727 E DEAN KEETON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93353 ELGIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10125 E DE LA GUERRA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11315 W ALABAMA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1212207 WHITTINGTON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135201 DEMOCRACY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477079
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878705
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1375024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.33$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$0.35$0.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.77$1.12$0.41$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.07$0.22$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.26$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.71$0.21$2.50
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.46$3.85$2.25$0.44$2.69
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.97$6.54$0.04$0.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.93$6.87$0.43$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.74$6.73$0.06$0.45$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.74$7.24$0.62
2012Detailed filing. Detailed filing data is available for this year.$6.01$0.35$5.66$0.54
2011Detailed filing. Detailed filing data is available for this year.$6.34$0.35$5.99$0.92
2010Detailed filing. Detailed filing data is available for this year.$6.96$0.35$6.60$0.64