Civic Intelligence

H E and Kate Dishman Charitable Foundation Trust

990PF • Fiscal year 2010 • EIN 76-6024806

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 392877704-3928
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

95th percentile

$35,635

Higher top officer pay than 95% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,073,039

No earlier filing loaded for comparison.

Net Assets

$3,073,039

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$163,459

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,073,039Liabilities 2010: $0Net Assets 2010: $3,073,0392010Assets 2011: $3,093,433Liabilities 2011: $0Net Assets 2011: $3,093,4332011Assets 2012: $3,217,787Liabilities 2012: $0Net Assets 2012: $3,217,7872012Assets 2013: $3,306,963Liabilities 2013: $0Net Assets 2013: $3,306,9632013Assets 2014: $3,888,471Liabilities 2014: $0Net Assets 2014: $3,888,4712014Assets 2015: $4,111,962Liabilities 2015: $0Net Assets 2015: $4,111,9622015Assets 2016: $3,733,466Liabilities 2016: $0Net Assets 2016: $3,733,4662016Assets 2017: $3,933,210Liabilities 2017: $0Net Assets 2017: $3,933,2102017Assets 2018: $3,761,917Liabilities 2018: $0Net Assets 2018: $3,761,9172018Assets 2019: $3,665,766Liabilities 2019: $0Net Assets 2019: $3,665,7662019Assets 2020: $3,462,777Liabilities 2020: $0Net Assets 2020: $3,462,7772020Assets 2021: $3,849,677Liabilities 2021: $0Net Assets 2021: $3,849,6772021Assets 2022: $3,466,760Liabilities 2022: $0Net Assets 2022: $3,466,7602022Assets 2023: $3,356,810Liabilities 2023: $0Net Assets 2023: $3,356,8102023Assets 2024: $3,306,102Liabilities 2024: $0Net Assets 2024: $3,306,1022024

Highlighted filing

2010

Assets$3,073,039
Liabilities$0
Net Assets$3,073,039

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $163,4592010Expenses 2011: $195,6232011Expenses 2012: $183,1202012Revenue 2013: $277,191Expenses 2013: $188,015Net Income 2013: $89,1762013Revenue 2014: $782,175Expenses 2014: $200,667Net Income 2014: $581,5082014Revenue 2015: $411,620Expenses 2015: $188,129Net Income 2015: $223,4912015Revenue 2016: $28,551Expenses 2016: $407,047Net Income 2016: -$378,4962016Revenue 2017: $519,055Expenses 2017: $319,311Net Income 2017: $199,7442017Revenue 2018: $78,607Expenses 2018: $249,900Net Income 2018: -$171,2932018Revenue 2019: $143,186Expenses 2019: $239,337Net Income 2019: -$96,1512019Revenue 2020: $34,276Expenses 2020: $237,265Net Income 2020: -$202,9892020Revenue 2021: $620,313Expenses 2021: $209,446Net Income 2021: $410,8672021Revenue 2022: -$149,182Expenses 2022: $233,651Net Income 2022: -$382,8332022Revenue 2023: $181,405Expenses 2023: $290,061Net Income 2023: -$108,6562023Revenue 2024: $174,530Expenses 2024: $223,058Net Income 2024: -$48,5282024

Highlighted filing

2010

Revenue-
Expenses$163,459
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPITAL ONETrusteePT$35,635-$35,635
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOME OTHER PLACEFOR HURRICANE RITA EXPENSES501(C)(3)BEAUMONT, TX, US$25,000
Paid GrantCITY OF BEAUMONTMOVING A RAILROAD DINING CAR TO THE LITERACY DEPOT501(C)(3)BEAUMONT, TX, US$21,000
Paid GrantHOTEL BEAUMONTFUNDING FOR THE MEMORIAL GARDEN501(C)(3)BEAUMONT, TX, US$20,000
Paid GrantCOMMUNITIES IN SCHOOLSFUNDING OF THE CIS SUMMER CAMP PROGRAMS501(C)(3)BEAUMONT, TX, US$12,500
Paid GrantKVLU LAMAR UNIVERSITYFUNDING FOR DIGITAL COMPATIBILITY EQUIPMENT501(C)(3)BEAUMONT, TX, US$11,200
Paid GrantJUNIOR ACHIEVEMENTFUNDING FOR EDUCATION PROGRAMS501(C)(3)BEAUMONT, TX, US$10,400
Paid GrantTEXAS ENERGY MUSEUMFUNDING FOR INFORMATION SCIENCE EDUCATION PROGRAMS501(C)(3)BEAUMONT, TX, US$10,000
Paid GrantUNIVERSITY OF TEXAS MEDICAL BRANCHFUNDING FOR HEALTHCARE SERVICES501(C)(3)BEAUMONT, TX, US$10,000
Paid GrantJULIE ROGERS GIFT OF LIFE PROGRAMFOR EDUCATIONAL MATERIALS AND EQUIPMENT501(C)(3)BEAUMONT, TX, US$2,000
Filing and Contact Details

Filer

EIN
76-6024806
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss035635
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0122100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0122100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm027303
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss027407
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0407383
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0508437
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm042547
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss042548
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-479
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome029854
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01347
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01602
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0122100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm041359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0163459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome071213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0570842
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm041359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss041359
IRS990PF/BalanceSheets/AccountsPayableBOY0658
IRS990PF/BalanceSheets/CapitalStockBOY01886116
IRS990PF/BalanceSheets/CapitalStockEOY01886116
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0205257
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0526287
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0540277
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0867344
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01103515
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01440365
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0680171
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0584040
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0614655
IRS990PF/BalanceSheets/InvestmentsOtherBOY0678313
IRS990PF/BalanceSheets/InvestmentsOtherEOY0817349
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01023355
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY07909
IRS990PF/BalanceSheets/OtherAssetsEOY05808
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05808
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0779540
IRS990PF/BalanceSheets/RetainedEarningsEOY01186923
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0227320
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY036040
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV036040
IRS990PF/BalanceSheets/TotalAssetsBOY02666314
IRS990PF/BalanceSheets/TotalAssetsEOY03073039
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03660500
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0658
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02666314
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03073039
IRS990PF/BalanceSheets/TotalNetAssetsBOY02665656
IRS990PF/BalanceSheets/TotalNetAssetsEOY03073039
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17097
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21945
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis34892
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis45437
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis57517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis63566
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis711233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis82433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis91417
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis108497
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis115463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123094
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1314839
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis142262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis158160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis167379
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17100857
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis186545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19361
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis212823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis233908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis242815
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis251945
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis269126
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis278980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis287724
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis292350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3010345
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3115164
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3215072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis332170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis343561
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis353912
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis36152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis377966
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis382666
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis392033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis406588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis419174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis425549
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis432950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4414824
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis454607
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis463368
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis472542
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis481981
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis49462
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis503121
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51901

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.18$0.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.15$0.23$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.62$0.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.03$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.08$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.52$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.03$0.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.41$0.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.78$0.20$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.28$0.19$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.20
2010Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.16