Civic Intelligence

Harry & Maxine Rogers Charitable Tr

990PF • Fiscal year 2011 • EIN 76-6055554

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 12, 2012

Organization Profile
C/O Frost National Bank PO BoxRoom/Suite 17977553
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

83rd percentile

$16,330

Higher top officer pay than 83% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,859,647

No earlier filing loaded for comparison.

Net Assets

$1,859,647

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$166,484

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,647Liabilities 2011: $0Net Assets 2011: $1,859,6472011Assets 2012: $1,810,157Liabilities 2012: $0Net Assets 2012: $1,810,1572012Assets 2013: $1,773,889Liabilities 2013: $0Net Assets 2013: $1,773,8892013Assets 2014: $1,757,036Liabilities 2014: $02014Assets 2015: $1,771,820Liabilities 2015: $02015Assets 2016: $1,736,724Liabilities 2016: $0Net Assets 2016: $1,736,7242016Assets 2017: $1,852,663Liabilities 2017: $0Net Assets 2017: $1,852,6632017Assets 2018: $1,891,796Liabilities 2018: $0Net Assets 2018: $1,891,7962018Assets 2020: $1,881,706Liabilities 2020: $0Net Assets 2020: $1,881,7062020Assets 2021: $1,950,145Liabilities 2021: $0Net Assets 2021: $1,950,1452021Assets 2022: $1,897,782Liabilities 2022: $0Net Assets 2022: $1,897,7822022

Highlighted filing

2011

Assets$1,859,647
Liabilities$0
Net Assets$1,859,647
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $166,4842011Expenses 2012: $110,7772012Expenses 2013: $115,9082013Revenue 2014: $105,424Expenses 2014: $120,260Net Income 2014: -$14,8362014Revenue 2015: $135,698Expenses 2015: $120,914Net Income 2015: $14,7842015Revenue 2016: $68,335Expenses 2016: $103,431Net Income 2016: -$35,0962016Revenue 2017: $158,415Expenses 2017: $42,476Net Income 2017: $115,9392017Revenue 2018: $120,587Expenses 2018: $81,454Net Income 2018: $39,1332018Revenue 2020: $74,198Expenses 2020: $120,970Net Income 2020: -$46,7722020Revenue 2021: $187,027Expenses 2021: $117,984Net Income 2021: $69,0432021Revenue 2022: $67,478Expenses 2022: $120,431Net Income 2022: -$52,9532022

Highlighted filing

2011

Revenue-
Expenses$166,484
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 12, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST NATIONAL BANKTrusteePT$16,330-$16,330
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY PATIENTSN/AGALVESTON, TX, US$145,210
Filing and Contact Details

Filer

EIN
76-6055554
Raw XML AppendixShowing 400 of 453 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01996-01-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11990-01-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired241989-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-17
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02099
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-36268
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01859647
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01895915
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01859647
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted096962
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj096962
IRS990PF/DistributableAmount/DistributableAmountBeforeDed096962
IRS990PF/DistributableAmount/MinimumInvestmentReturn098051
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01089
IRS990PF/DistributableAmount/TotalTax01089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01639
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02728
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01639
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01089
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02728
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01857688
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01990877
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances043932
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01946944
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable029863
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn098051
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01961014
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01990877
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation016330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FROST NATIONAL BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 179
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GALVESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077553
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct091127
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets090038
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045914
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.027712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049827
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.047774
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01961014
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101934285
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201950738
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302203913
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402335610
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502254323
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01089
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0145210
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1053603
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20109360
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30109815
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40112564
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50107697
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.229569
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0144121
IRS990PF/QualifyingDistributions/ExpensesAndContributions0145210
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01089
IRS990PF/QualifyingDistributions/QualifyingDistributions0145210
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FROST NATIONAL BANK TRUST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04097707161
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102201 MARKET STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GALVESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077550
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT DONATIONS IN THE TOTAL AMOUNT OF 53,603 WERE MADE TO THE UNIVERSITY OF TEXAS MEDICAL BRANCH FOR THE BENEFIT OF CHARITY PATIENTS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0145210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OF TEXAS MEDIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 HARBORSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077555
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0145210

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,647
Liabilities
$0
Net assets
$1,859,647
Revenue
-
Expenses
$166,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.07$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.16$0.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.07$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$0.14$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17