Civic Intelligence

B J C Charitable Foundation

990PF • Fiscal year 2012 • EIN 76-0626173

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

Organization Profile
11455 Fallbrook Drive No 20277065
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$500,294

Flat from 2012

Net Assets

$500,294

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,965

Flat from 2012

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.

$600K$400K$200K$0Assets 2011: $527,447Liabilities 2011: $02011Assets 2012: $500,294Liabilities 2012: $0Net Assets 2012: $500,2942012Assets 2012: $500,294Liabilities 2012: $12012Assets 2013: $507,115Liabilities 2013: $0Net Assets 2013: $507,1152013Assets 2014: $482,534Liabilities 2014: $12014Assets 2015: $446,144Liabilities 2015: $0Net Assets 2015: $446,1442015Assets 2016: $400,814Liabilities 2016: $0Net Assets 2016: $400,8142016Assets 2017: $340,207Liabilities 2017: $0Net Assets 2017: $340,2072017Assets 2019: $142,868Liabilities 2019: $0Net Assets 2019: $142,8682019Assets 2020: $143,449Liabilities 2020: $0Net Assets 2020: $143,4492020Assets 2021: $132,127Liabilities 2021: $0Net Assets 2021: $132,1272021Assets 2022: $12,496Liabilities 2022: $0Net Assets 2022: $12,4962022Assets 2023: $3,725Liabilities 2023: $12023Assets 2024: $67,211Liabilities 2024: $0Net Assets 2024: $67,2112024

Highlighted filing

2012

Assets$500,294
Liabilities$0
Net Assets$500,294
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $79,973Expenses 2011: $15,887Net Income 2011: $64,0862011Expenses 2012: $42,9652012Revenue 2012: $15,812Expenses 2012: $42,965Net Income 2012: -$27,1532012Revenue 2013: $21,221Expenses 2013: $14,400Net Income 2013: $6,8212013Revenue 2014: $11,478Expenses 2014: $32,040Net Income 2014: -$20,5622014Revenue 2015: $13,089Expenses 2015: $49,305Net Income 2015: -$36,2162015Revenue 2016: $27,112Expenses 2016: $72,311Net Income 2016: -$45,1992016Revenue 2017: $149Expenses 2017: $60,715Net Income 2017: -$60,5662017Revenue 2019: $461Expenses 2019: $6,800Net Income 2019: -$6,3392019Revenue 2020: $20,140Expenses 2020: $19,550Net Income 2020: $5902020Revenue 2021: $62Expenses 2021: $11,382Net Income 2021: -$11,3202021Revenue 2022: $109Expenses 2022: $119,740Net Income 2022: -$119,6312022Revenue 2023: $15,029Expenses 2023: $23,800Net Income 2023: -$8,7712023Revenue 2024: $79,836Expenses 2024: $16,350Net Income 2024: $63,4862024

Highlighted filing

2012

Revenue-
Expenses$42,965
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA L LEWISTrustee-$0--
JOSEPH CHENTrustee-$0--
MARGARET LEWISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASA ESPERANZACONTRIBUTION TO GENERAL FUND-HOUSTON, TX, US$18,000
Paid GrantTHE EXCHANGE CLUB OF QUAIL VALLEYCONTRIBUTION TO GENERAL FUND-MISSOURI CITY, TX, US$8,000
Paid GrantTX ORTHODONTIC FOUNDATIONCONTRIBUTION TO GENERAL FUND-KATY, TX, US$7,500
Paid GrantST AGNES ACADEMYCONTRIBUTION TO GENERAL FUND-HOUSTON, TX, US$7,245
Paid GrantUNIVERSITY OF TEXASCONTRIBUTION TO GENERAL FUND-AUSTIN, TX, US$1,570
Paid GrantST EDWARDS UNIVERSITYCONTRIBUTION TO GENERAL FUND-HOUSTON, TX, US$650
Filing and Contact Details

Filer

EIN
76-0626173
Raw XML Appendix349 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REGINA L LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH CHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARGARET LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011455 FALLBROOK DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211455 FALLBROOK DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION TO GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION TO GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION TO GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST AGNES ACADEMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CASA ESPERANZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF TEXAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MISSOURI CITY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010991
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010991
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105774
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3043886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4050524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5019148
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5019148
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0153598
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031974
IRS990PF/UndistributedIncome/ExcessFromYear105774
IRS990PF/UndistributedIncome/ExcessFromYear2021440
IRS990PF/UndistributedIncome/ExcessFromYear3043886
IRS990PF/UndistributedIncome/ExcessFromYear4050524
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions042965
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031974
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0172746
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0140772
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102121 ALBANS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077005
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARVIN LEWIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0200000
OtherAssetsSchedule/OtherAssets/EOYBookValue0200000
OtherAssetsSchedule/OtherAssets/EOYFMV0200000
OtherIncomeSchedule2/OtherIncome/Description0INTEREST INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome08000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08000
SubstantialContributorsSch/SubstantialContributor/PersonName0MARVIN LEWIS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102121 ALBANS
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HOUSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode077005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760626173
ReturnHeader/Filer/Name/BusinessNameLine10BJC CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0BJCC
ReturnHeader/Filer/Phone07136218090
ReturnHeader/Filer/USAddress/AddressLine1011455 FALLBROOK DRIVE NO 202
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0REGINA LEWIS
ReturnHeader/Officer/Phone07136218090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0455494185
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DESROCHES ROTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 GESSNER RD STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0ROD DESROCHES CPA
ReturnHeader/Preparer/Phone02812130400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:25:10-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,294
Liabilities
$0
Net assets
$500,294
Revenue
-
Expenses
$42,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.80$0.16$0.63
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$1.20$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.20$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.00$0.61$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.27$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.13$0.49$0.36
2014Summary only. Only limited summary data is available for this year.$4.83$0.00$0.11$0.32$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.21$0.14$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.43
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$0.16$0.43$0.27
2011Summary only. Only limited summary data is available for this year.$5.27$0.00$0.80$0.16$0.64