Civic Intelligence

Lindsey and May Tape Foundation

990PF • Fiscal year 2013 • EIN 76-0588528

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 11, 2014

Organization Profile
5501 Avenue I77471
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$367,634

Flat from 2013

Net Assets

$367,634

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,950

Flat from 2013

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.

$400K$300K$200K$100K$0Assets 2011: $346,610Liabilities 2011: $02011Assets 2012: $354,277Liabilities 2012: $02012Assets 2013: $367,634Liabilities 2013: $0Net Assets 2013: $367,6342013Assets 2013: $367,634Liabilities 2013: $12013Assets 2014: $303,412Liabilities 2014: $0Net Assets 2014: $303,4122014Assets 2017: $323,467Liabilities 2017: $0Net Assets 2017: $323,4672017Assets 2018: $333,385Liabilities 2018: $0Net Assets 2018: $333,3852018Assets 2019: $335,604Liabilities 2019: $0Net Assets 2019: $335,6042019Assets 2020: $338,776Liabilities 2020: $0Net Assets 2020: $338,7762020Assets 2021: $343,309Liabilities 2021: $0Net Assets 2021: $343,3092021Assets 2022: $347,791Liabilities 2022: $0Net Assets 2022: $347,7912022Assets 2023: $338,212Liabilities 2023: $0Net Assets 2023: $338,2122023Assets 2024: $935Liabilities 2024: $0Net Assets 2024: $9352024

Highlighted filing

2013

Assets$367,634
Liabilities$0
Net Assets$367,634
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $30,877Expenses 2011: $900Net Income 2011: $29,9772011Revenue 2012: $8,567Expenses 2012: $900Net Income 2012: $7,6672012Expenses 2013: $5,9502013Revenue 2013: $19,307Expenses 2013: $5,950Net Income 2013: $13,3572013Revenue 2014: $4,114Expenses 2014: $68,336Net Income 2014: -$64,2222014Revenue 2017: $11,392Expenses 2017: $15,675Net Income 2017: -$4,2832017Revenue 2018: $30,381Expenses 2018: $18,930Net Income 2018: $11,4512018Revenue 2019: $17,393Expenses 2019: $13,951Net Income 2019: $3,4422019Revenue 2020: $17,849Expenses 2020: $13,425Net Income 2020: $4,4242020Revenue 2021: $20,381Expenses 2021: $14,775Net Income 2021: $5,6062021Revenue 2022: $23,396Expenses 2022: $17,675Net Income 2022: $5,7212022Revenue 2023: $7,723Expenses 2023: $16,200Net Income 2023: -$8,4772023Revenue 2024: $59,972Expenses 2024: $397,622Net Income 2024: -$337,6502024

Highlighted filing

2013

Revenue-
Expenses$5,950
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
May W TapePresident-$0--
Joe L TapeVP Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Construction of new facility-Houston, TX, US$5,000
Filing and Contact Details

Filer

EIN
76-0588528
Raw XML Appendix218 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0950
AccountingFeesSchedule/AccountingFees/Category0John B Herne PC - Tax prep
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0137513
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0177863
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Oppenheimer Funds - Global Opp
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01277
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome030
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01307
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01277
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses013357
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01307
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019307
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IRS990PF/BalanceSheets/CapitalStockEOY0367634
IRS990PF/BalanceSheets/CashBOY0236041
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0354277
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0367634
IRS990PF/BalanceSheets/TotalNetAssetsBOY0354277
IRS990PF/BalanceSheets/TotalNetAssetsEOY0367634
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses013357
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0367634
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0354277
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0367634
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018558
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018558
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018558
IRS990PF/DistributableAmount/MinimumInvestmentReturn018584
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome026
IRS990PF/DistributableAmount/TotalTax026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0407984
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0377330
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0233081
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0144249
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05660
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018584
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0371670
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0377330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0May W Tape
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Joe L Tape
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101223 Port Gibson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111223 Port Gibson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Richmond
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Richmond
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077469
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177469
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0371670
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Joe L Tape
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813417733
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101223 Port Gibson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Richmond
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077469
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/PayCompensationToDsqflyPerson0false
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/SummaryOfDirectCharitableActy/Description10-- None -- Foundation participates soley in making grants
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Construction of new facility
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Childrens Museum of Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101500 Binz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
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/DistributableAmountAsAdjusted018558
IRS990PF/UndistributedIncome/UndistributedIncomeCY018558
IRS990ScheduleB/ContributorInfo/AggregateContributions018000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105501 Avenue I
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Rosenberg
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077471
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0May W Tape PC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0May W Tape PC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105501 Avenue I
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Rosenberg
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode077471
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0760588528
ReturnHeader/Filer/Name/BusinessNameLine10Lindsey and May Tape Foundation
ReturnHeader/Filer/NameControl0LIND
ReturnHeader/Filer/USAddress/AddressLine105501 Avenue I
ReturnHeader/Filer/USAddress/City0Rosenberg
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Joe L Tape
ReturnHeader/Officer/Title0VP Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0760347093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Herne PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102519 Avenue H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rosenberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077471
ReturnHeader/Preparer/Name0John Herne
ReturnHeader/Preparer/Phone02813425907
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T14:49:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,634
Liabilities
$0
Net assets
$367,634
Revenue
-
Expenses
$5,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$3.98$3.38
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.23$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.20$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.04$0.68$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.06
2013Summary only. Only limited summary data is available for this year.$3.68$0.00$0.19$0.06$0.13
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$0.09$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.31$0.01$0.30