Civic Intelligence

The Schull Institute

990PF • Fiscal year 2012 • EIN 76-0637246

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

PO Box 13175577219-1755
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,611

Down $141,821 (-77%) from 2011

Net Assets

Down

$41,611

Down $141,821 (-77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,326

Up $11,250 (+5.6%) 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.

$300K$200K$100K$0Assets 2010: $79,922Liabilities 2010: $0Net Assets 2010: $79,9222010Assets 2011: $183,432Liabilities 2011: $0Net Assets 2011: $183,4322011Assets 2012: $41,611Liabilities 2012: $0Net Assets 2012: $41,6112012Assets 2013: $134,738Liabilities 2013: $0Net Assets 2013: $134,7382013Assets 2014: $134,690Liabilities 2014: $0Net Assets 2014: $134,6902014Assets 2015: $150,534Liabilities 2015: $0Net Assets 2015: $150,5342015Assets 2016: $129,338Liabilities 2016: $0Net Assets 2016: $129,3382016Assets 2017: $124,685Liabilities 2017: $0Net Assets 2017: $124,6852017Assets 2018: $214,937Liabilities 2018: $0Net Assets 2018: $214,9372018Assets 2019: $97,355Liabilities 2019: $0Net Assets 2019: $97,3552019Assets 2020: $139,741Liabilities 2020: $0Net Assets 2020: $139,7412020Assets 2021: $129,743Liabilities 2021: $0Net Assets 2021: $129,7432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $120,7292022Assets 2023: $111,627Liabilities 2023: $0Net Assets 2023: $111,6272023Assets 2024: $100,708Liabilities 2024: $0Net Assets 2024: $100,7082024

Highlighted filing

2012

Assets$41,611
Liabilities$0
Net Assets$41,611

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $202,2972010Expenses 2011: $201,0762011Expenses 2012: $212,3262012Revenue 2013: $238,995Expenses 2013: $145,868Net Income 2013: $93,1272013Revenue 2014: $7,500Expenses 2014: $7,548Net Income 2014: -$482014Revenue 2015: $28,192Expenses 2015: $12,348Net Income 2015: $15,8442015Revenue 2016: $2,770Expenses 2016: $23,966Net Income 2016: -$21,1962016Revenue 2017: $6,105Expenses 2017: $10,758Net Income 2017: -$4,6532017Revenue 2018: $146,450Expenses 2018: $56,198Net Income 2018: $90,2522018Revenue 2019: $85,670Expenses 2019: $203,252Net Income 2019: -$117,5822019Revenue 2020: $405,000Expenses 2020: $362,614Net Income 2020: $42,3862020Revenue 2021: $575Expenses 2021: $10,573Net Income 2021: -$9,9982021Revenue 2022: $1,300Expenses 2022: $10,314Net Income 2022: -$9,0142022Revenue 2023: $0Expenses 2023: $9,102Net Income 2023: -$9,1022023Revenue 2024: $15,050Expenses 2024: $25,969Net Income 2024: -$10,9192024

Highlighted filing

2012

Revenue-
Expenses$212,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Schull PhDPresident-$0--
Kim Dunn MD PhDVice President-$0--
Daniel Twiddy BADirector-$0--
Tsuguya Fukui MD MPH PhDDirector-$0--
Jack Smith MD PhDDirector-$0--
Kathryn Stream PhDDirector-$0--
Armin Weinberg PhDDirector-$0--
Ranajit Chakraborty PhDDirector-$0--
Wanda Carrington MADirector-$0--
John R Svirbely MDDirector-$0--
Lary Kupor MDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Research ProjectIndividualHouston, TX, US$181,546
Paid GrantUT Health Science CenterScholar Research ProjectsNon-ProfitHouston, TX, US$13,966
Paid Grant-FellowshipIndividualHouston, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-0637246
Raw XML Appendix324 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0C. Paul Shubert PC
DepreciationSchedule/Depreciation/ComputationMethod0DDB150
DepreciationSchedule/Depreciation/CostOrOtherBasis013086
DepreciationSchedule/Depreciation/DateAcquired02001-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0Office Equipment
DepreciationSchedule/Depreciation/Life00000000007.000000000000
DepreciationSchedule/Depreciation/PriorYearsDepreciation013086
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation013086
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Office Equipment
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis013086
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0196512
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0196512
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss070505
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-141821
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0196512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0212326
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses070505
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015814
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss06674
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc013086
IRS990PF/BalanceSheets/CashBOY0183432
IRS990PF/BalanceSheets/CashEOY041611
IRS990PF/BalanceSheets/CashEOYFMV041611
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis013086
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0183432
IRS990PF/BalanceSheets/TotalAssetsEOY041611
IRS990PF/BalanceSheets/TotalAssetsEOYFMV041611
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0183432
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY041611
IRS990PF/BalanceSheets/TotalNetAssetsBOY0183432
IRS990PF/BalanceSheets/TotalNetAssetsEOY041611
IRS990PF/BalanceSheets/UnrestrictedBOY0183432
IRS990PF/BalanceSheets/UnrestrictedEOY041611
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-141821
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041611
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0183432
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY041611
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05602
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05602
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05602
IRS990PF/DistributableAmount/MinimumInvestmentReturn05602
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY041611
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0113752
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0113752
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01706
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05602
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0112046
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0113752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition5000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition6002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition7000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition8002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition9002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1054 Kawahara-cho
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0Kyoto
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0JA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0William J Schull PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kim Dunn MD PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Daniel Twiddy BA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Tsuguya Fukui MD MPH PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Jack Smith MD PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Kathryn Stream PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Armin Weinberg PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Ranajit Chakraborty PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Wanda Carrington MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9John R Svirbely MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Lary Kupor MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101400 Hermann Dr Apt 16E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112504 Elmen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121306 Arthur
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134810 Bellview St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine149213 Grandview Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155555 Del Monte Dr Apt 305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162450 Oak Hill Circle Apt 2212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1712023 Whittington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1817 Jeffrey Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine195008 Braeburn Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Bellaire
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Denton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Ft Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Oxford
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Bellaire
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode577056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode676109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode777077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode845056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode977401
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0196512
IRS990PF/QualifyingDistributions/ExpensesAndContributions0196512
IRS990PF/QualifyingDistributions/QualifyingDistributions0196512
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0n/a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Sara Barton
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135009812
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 131755
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Houston
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0772191755
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/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.schullinstitute.com
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113966
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2181546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholar Research Projects
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Research Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UT Health Science Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Individual
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Non-Profit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Individual
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Clair Loe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Nori Aoki
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101842 Kipling
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 20036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123000 Bissonnet 5101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277005
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0196512
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/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05602
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05602
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10180919
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20192100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30145199
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40188477
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5096802
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5096802
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0897605
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0190910
IRS990PF/UndistributedIncome/ExcessFromYear10180919
IRS990PF/UndistributedIncome/ExcessFromYear20192100
IRS990PF/UndistributedIncome/ExcessFromYear30145199
IRS990PF/UndistributedIncome/ExcessFromYear40188477
IRS990PF/UndistributedIncome/QualifyingDistributions0196512
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0190910
IRS990PF/UndistributedIncome/TotalCorpus0994407
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0803497
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions044088
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine101-2-2 Kasumigaseki Chiyoda-Ku
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0JA
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode01008916
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0Tokyo
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101400 Hermann Dr 16E
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Houston
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077004
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Ministry of Health-Japan
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1William J Schull
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1CME
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Office Supplies
OtherExpensesSchedule/OtherExpenses/Description4Postage
OtherExpensesSchedule/OtherExpenses/Description5Computer Expense
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1147
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51722
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Wanda Carrington
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760637246
ReturnHeader/Filer/Name/BusinessNameLine10Schull Institute
ReturnHeader/Filer/NameControl0SCHU
ReturnHeader/Filer/Phone07135009812
ReturnHeader/Filer/USAddress/AddressLine10PO Box 131755
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772191755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0William J Schull
ReturnHeader/Officer/Phone07135009812
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C Paul Shubert PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010700 Richmond Ave 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0C Paul Shubert CPA
ReturnHeader/Preparer/Phone07137841040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:15:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.21$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.05$3.63$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.86$2.03$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.46$0.56$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.39$1.46$0.93
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.12
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.01
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.02