Civic Intelligence

San Angelo National Community Foundation

990PF • Fiscal year 2012 • EIN 76-2608076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

301 W Beauregard76903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$109,709

Flat from 2012

Net Assets

$109,709

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

$35,467

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.

$800K$600K$400K$200K$0Assets 2010: $23,122Liabilities 2010: $0Net Assets 2010: $23,1222010Assets 2011: $26,861Liabilities 2011: $0Net Assets 2011: $26,8612011Assets 2012: $109,709Liabilities 2012: $0Net Assets 2012: $109,7092012Assets 2012: $109,709Liabilities 2012: $12012Assets 2013: $235,113Liabilities 2013: $0Net Assets 2013: $235,1132013Assets 2014: $173,674Liabilities 2014: $0Net Assets 2014: $173,6742014Assets 2015: $135,251Liabilities 2015: $0Net Assets 2015: $135,2512015Assets 2016: $109,882Liabilities 2016: $0Net Assets 2016: $109,8822016Assets 2019: $91,229Liabilities 2019: $0Net Assets 2019: $91,2292019Assets 2020: $92,594Liabilities 2020: $0Net Assets 2020: $92,5942020Assets 2021: $102,878Liabilities 2021: $0Net Assets 2021: $102,8782021Assets 2022: $115,441Liabilities 2022: $0Net Assets 2022: $115,4412022Assets 2023: $117,520Liabilities 2023: $12023Assets 2024: $623,916Liabilities 2024: $0Net Assets 2024: $623,9162024

Highlighted filing

2012

Assets$109,709
Liabilities$0
Net Assets$109,709

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $46,2922010Expenses 2011: $26,4472011Expenses 2012: $35,4672012Revenue 2012: $118,314Expenses 2012: $35,467Net Income 2012: $82,8472012Revenue 2013: $177,837Expenses 2013: $52,434Net Income 2013: $125,4032013Revenue 2014: $29,427Expenses 2014: $90,866Net Income 2014: -$61,4392014Revenue 2015: $17,069Expenses 2015: $55,492Net Income 2015: -$38,4232015Revenue 2016: $12,930Expenses 2016: $38,268Net Income 2016: -$25,3382016Revenue 2019: $19,213Expenses 2019: $19,835Net Income 2019: -$6222019Revenue 2020: $12,461Expenses 2020: $11,266Net Income 2020: $1,1952020Revenue 2021: $20,055Expenses 2021: $9,603Net Income 2021: $10,4522021Revenue 2022: $31,750Expenses 2022: $18,599Net Income 2022: $13,1512022Revenue 2023: $35,104Expenses 2023: $32,890Net Income 2023: $2,2142023Revenue 2024: $606,548Expenses 2024: $98,317Net Income 2024: $508,2312024

Highlighted filing

2012

Revenue-
Expenses$35,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DAVISMarketing-$0--
CHUCK SHOREVP/Sec/Treas-$0--
MIKE BOYDChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-AGRICULTURAL SCHOLARSHIP501(C)(3)SAN ANGELO, TX, US$4,500
Paid Grant-PURCHASE OF RECUMBENT BIKE RX5501(C)(3)SAN ANGELO, TX, US$2,715
Paid Grant-TO PARTICIPATE IN THE HABITAT "ADOPT-A-HOME" PROJECT501(C)(3)SAN ANGELO, TX, US$2,500
Paid Grant-TO SPONSOR "20TH ANNUAL DINNER SHOW"501(C)(3)SAN ANGELO, TX, US$2,000
Paid Grant-TO SPONSOR THE BRUSHED-BURNISHED-BEJEWELED EXHIBIT501(C)(3)SAN ANGELO, TX, US$1,500
Paid Grant-TO PURCHASE TABLE FOR SHANNON'S GARDEN OF HOPE.501(C)(3)SAN ANGELO, TX, US$1,250
Paid Grant-TO BUY CHRISTMAS GIFTS FOR CHILDREN501(C)(3)SAN ANGELO, TX, US$1,000
Paid Grant-2012 STAGE HAND SPONSORSHIP FOR THE ROCKIN' THE RANCH EVENT501(C)(3)SAN ANGELO, TX, US$500
Paid Grant-TO SPONSOR "ANNUAL CHRISTMAS TOY DRIVE"501(C)(3)GOODFELLOW AFB, TX, US$500
Paid Grant-UNDERWRITE THE SAFETY AWARENESS MATERIALS USED TO PROVIDE EDUCATION TO PEOPLE IN THE COMMUNITY501(C)(3)SAN ANGELO, TX, US$432
Paid Grant-C/O SAN ANGELO FOUNDATION TO SPONSOR "TERRY'S TRIBUTE TOUR"501(C)(3)SAN ANGELO, TX, US$250
Paid Grant-TO SPONSOR 2012 "WALK MS"501(C)(3)New York, NY, US$250
Paid Grant-TO SPONSOR 2012 PRAYER BREAKFAST501(C)(3)SAN ANGELO, TX, US$250
Paid Grant-JUSTICE HOMETO SUPPORT A WOMEN'S TRANSITIONAL HOME501(C)(3)SAN ANEGLO, TX, US$100
Paid Grant-TO SPONSOR "2012 ANNUAL FALL FESTIVAL"501(C)(3)SAN ANGELO, TX, US$100
Filing and Contact Details

Filer

EIN
76-2608076
Raw XML AppendixShowing 400 of 449 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/Amount0965
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0675
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0290
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/CostOrOtherBasis01209
DepreciationSchedule/Depreciation/CostOrOtherBasis12656
DepreciationSchedule/Depreciation/CurrentYearExpense030
DepreciationSchedule/Depreciation/CurrentYearExpense166
DepreciationSchedule/Depreciation/DateAcquired02012-11-29
DepreciationSchedule/Depreciation/DateAcquired12012-11-06
DepreciationSchedule/Depreciation/DescriptionOfProperty0DISPLAY STANDS FOR AV EQU
DepreciationSchedule/Depreciation/DescriptionOfProperty146 LED TV & AV EQUIP
DepreciationSchedule/Depreciation/Rate00.0250
DepreciationSchedule/Depreciation/Rate10.0250
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TAX EXEMPT INTEREST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1ROYALTIES
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss035467
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017620
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip096
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03865
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03769
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0109709
IRS990PF/BalanceSheets/UnrestrictedBOY026861
IRS990PF/BalanceSheets/UnrestrictedEOY0109709
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses082847
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0109709
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06155
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06155
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06155
IRS990PF/DistributableAmount/MinimumInvestmentReturn08252
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02097
IRS990PF/DistributableAmount/TotalTax02097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02107
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0218224
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0167551
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities059008
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02513
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0108521
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08252
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0165038
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0167551
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LORI DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHUCK SHORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE BOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MARKETING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10301 W BEAUREGARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11301 W BEAUREGARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12301 W BEAUREGARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276903
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029574
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets028525
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.17284
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.14279
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.27006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09258
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.15471
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.20406
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0165038
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10128606
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20141078
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30166586
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40157420
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50119920
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01049
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1018363
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.86419
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018522
IRS990PF/QualifyingDistributions/ExpensesAndContributions018522
IRS990PF/QualifyingDistributions/QualifyingDistributions018522
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIKE BOYD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256595900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10301 W BEAUREGARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANGELO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076903
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANTS COMPLETE "REQUEST FOR FUNDS" APPLICATION INDICATING NAME OF ORGANIZATION, PURPOSE/MISSION OF ORGANIZATION, AMOUNT OF FUNDS REQUESTED (OPTIONAL), AND PLANNED USE OF FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LORI DAVIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03256595900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10301 W BEAUREGARD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAN ANGELO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076903
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3432
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount134500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO BUY CHRISTMAS GIFTS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PURCHASE OF RECUMBENT BIKE RX5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2JUSTICE HOMETO SUPPORT A WOMEN'S TRANSITIONAL HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNDERWRITE THE SAFETY AWARENESS MATERIALS USED TO PROVIDE EDUCATION TO PEOPLE IN THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SPONSOR "2012 ANNUAL FALL FESTIVAL"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52012 STAGE HAND SPONSORSHIP FOR THE ROCKIN' THE RANCH EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PURCHASE TABLE FOR SHANNON'S GARDEN OF HOPE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7C/O SAN ANGELO FOUNDATION TO SPONSOR "TERRY'S TRIBUTE TOUR"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SPONSOR 2012 "WALK MS"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO SPONSOR THE BRUSHED-BURNISHED-BEJEWELED EXHIBIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO SPONSOR "ANNUAL CHRISTMAS TOY DRIVE"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO PARTICIPATE IN THE HABITAT "ADOPT-A-HOME" PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO SPONSOR 2012 PRAYER BREAKFAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13AGRICULTURAL SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO SPONSOR "20TH ANNUAL DINNER SHOW"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WEST TEXAS REHAB CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SET FREE MINISTRIES OF SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NATIONAL CHILD SAFETY COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ST MARGARET'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5WEST TEXAS BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SHANNON MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7MULTIPLE SCLEROSIS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8NATIONAL MULTIPLE SCLEROSIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9SAN ANGELO MUSEUM OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10TOYS FOR TOTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12NATIONAL PRAYER BREAKFAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13SAN ANGELO STOCK SHOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14WEST TEXAS REHAB CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102225 W BEAUREGARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113001 S JACKSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13401 EAST BEAUREGARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142619 ERA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510223 BOYS RANCH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1879
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172201 SHERWOOD WAY SUITE 205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18733 Third Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19ONE LOVE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110224 APACHE TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111401 N CHADBOURNE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 2402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113200 WEST 43RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143001 S JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN ANEGLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10GOODFELLOW AFB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476905
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode576904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode976903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1076908
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1176903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1276902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1376903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1476904
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017847
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/AppliedToCurrentYear06155
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012374
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031463
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307405
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017139
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018927
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018927
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear080748
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012367
IRS990PF/UndistributedIncome/ExcessFromYear1012374
IRS990PF/UndistributedIncome/ExcessFromYear2031463
IRS990PF/UndistributedIncome/ExcessFromYear307405
IRS990PF/UndistributedIncome/ExcessFromYear4017139
IRS990PF/UndistributedIncome/QualifyingDistributions018522
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012367
IRS990PF/UndistributedIncome/TotalCorpus099675
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover087308
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation096
LandEtcSchedule2/LandEtc/BookValue03769
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis03865
LandEtcSchedule2/LandEtc/EOYFMV03769
OtherAssetsSchedule/OtherAssets/BOYBookValue06
OtherAssetsSchedule/OtherAssets/Description0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssets/EOYBookValue07
OtherAssetsSchedule/OtherAssets/EOYFMV0108522
OtherExpensesSchedule/OtherExpenses/Description0SAN ANGELO STANDARD TIMES
OtherExpensesSchedule/OtherExpenses/Description1PROMOTION
OtherExpensesSchedule/OtherExpenses/Description2MINERAL INTEREST OTHER EXPENSES FEES
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome091
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks091
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32750
OtherIncomeSchedule2/OtherIncome/Description0TAX EXEMPT INTEREST
OtherIncomeSchedule2/OtherIncome/Description1ROYALTIES

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.$6.24$0.00$6.24$6.07$0.98$5.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.35$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.32$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.20$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.13$0.38$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.29$0.91$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.78$0.52$1.25
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.18$0.35$0.83
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46