Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$228,406
Up $12,339 (+5.7%) from 2011
Net Assets
Up$228,406
Up $12,339 (+5.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$26,839
Up $900 (+3.5%) from 2011
Expenses
Down$14,500
Down $15,509 (-52%) from 2011
Net Income
Up$12,339
Up $16,409 (+403%) from 2011
Form 990-ez, part iii, line 31 - all other accomplishments line 31, other programs / services (discribed in schedule o) activity classification: annual support grantee name: pccpa - professional child care provider association grantee address: 723 main street 423 houston, tx 77002 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: fort bend forward grantee address: 445 commerce green blvd sugar land 77478 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: big brothers big sisters of fort bend county grantee address: 12300 parc crest drive 160 stafford, tx 77477 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: project smile grantee address: 838 bel mar street sugar land, tx 77479 grantee relationship: none property description: cash amount given: activity classification: annu
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 216067 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 228406 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3500 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12339 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 23317 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14500 |
| IRS990EZ/GrossReceipts | 0 | 26839 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 22 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 216067 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 216067 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 228406 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 228406 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | David Shaw |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Steve Varney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Harris H Johnston Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Bill Griffin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Raleigh Bailes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Granting scholarships to Fort Bend area students and supporting other local charitable organizations to assist the youth of the community. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Granting 5 $1,000.00 scholarships to the University of Houston @ Sugar Land to Fort Bend students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Supporting local charities in Fort Bend County for the benefit of the children. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23317 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12926 Dairy Ashford Road Suite 186 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Sugar Land |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77478 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Harris H Johnston Jr |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2812405700 |
| IRS990EZ/TotalAssets/BOY | 0 | 216067 |
| IRS990EZ/TotalAssets/EOY | 0 | 228406 |
| IRS990EZ/TotalExpenses | 0 | 14500 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 26839 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2597 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 114945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 219025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2779 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 229258 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26817 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25249 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 115578 |
| IRS990ScheduleA/Total509/Total | 0 | 229258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 118175 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 232037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23317 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Fall Festival |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23317 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Edward Jones Money Market Dividends 22.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Classification: Scholarships. Grantee Name: University of Houston - Sugar Land. Grantee Address: 14000 University Blvd. Sugar Land, TX 77479. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/22/12. Amount Given: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Activity Classification: Academic Excellence Letters. Grantee Name: Fort Bend ISD. Grantee Address: 16431 Lexington Blvd. Sugar Land, TX 77479. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/17/12. Amount Given: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Activity Classification: Annual Support. Grantee Name: Project SMILE. Grantee Address: 4411 Bluebonnett Drive Sugar Land, TX 77478. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/10/12. Amount Given: 1,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Activity Classification: Scholarships. Grantee Name: Jackie Spellman Foundation. Grantee Address: 935 Eldridge Road Box 200 Sugar Land, TX 77478. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/19/12. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 14,500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 10 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 760572736 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sugar Land Rotary Charitable Foundation |
| ReturnHeader/Filer/NameControl | 0 | SUGA |
| ReturnHeader/Filer/Phone | 0 | 2812405700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12926 Dairy Ashford Road No 186 |
| ReturnHeader/Filer/USAddress/City | 0 | Sugar Land |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77478 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-10 |
| ReturnHeader/Officer/Name | 0 | Harris H Johnston Jr |
| ReturnHeader/Officer/Phone | 0 | 2812405700 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 741974670 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Harris H Johnston Jr Inc CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12926 Dairy Ashford Suite 186 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Sugar Land |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77478 |
| ReturnHeader/Preparer/Name | 0 | Harris H Johnston Jr |
| ReturnHeader/Preparer/Phone | 0 | 2812405700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T14:19:30-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.