Civic Intelligence

Harry & Maxine Rogers Charitable Tr

990PF • Fiscal year 2012 • EIN 76-6055554

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

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

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

$15,216

Higher top officer pay than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,810,157

Down $49,490 (-2.7%) from 2011

Net Assets

Down

$1,810,157

Down $49,490 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,777

Down $55,707 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$1,810,157
Liabilities$0
Net Assets$1,810,157
Open 2012 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

2012

Revenue-
Expenses$110,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrusteePT$15,216-$15,216
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY PATIENTSN/AGALVESTON, TX, US$93,096
Filing and Contact Details

Filer

EIN
76-6055554
Raw XML Appendix323 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/Amount02450
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02450
CompensationExplanation/Compensation/PersonName0FROST BANK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01757196
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount033948
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount027339
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount061287
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA061287
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome033948
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm027339
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm015216
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss015216
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps093096
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss093096
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm033948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm033948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss033948
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-49490
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0310046
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss027339
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome043621
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome033948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps093096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm017666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0110777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses061287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm017666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017681
IRS990PF/BalanceSheets/CashBOY020864
IRS990PF/BalanceSheets/CashEOY047060
IRS990PF/BalanceSheets/InvestmentsOtherBOY01832882
IRS990PF/BalanceSheets/InvestmentsOtherEOY01757196
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/PrepaidExpensesBOY05900
IRS990PF/BalanceSheets/PrepaidExpensesEOY05900
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV05900
IRS990PF/BalanceSheets/RetainedEarningsBOY01859647
IRS990PF/BalanceSheets/RetainedEarningsEOY01810157
IRS990PF/BalanceSheets/TotalAssetsBOY01859647
IRS990PF/BalanceSheets/TotalAssetsEOY01810157
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05900
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01859647
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01810157
IRS990PF/BalanceSheets/TotalNetAssetsBOY01859647
IRS990PF/BalanceSheets/TotalNetAssetsEOY01810157
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome027339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis030054
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122528
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis224340
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis319844
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis419512
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis526303
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis626801
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis732253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis825804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis96879
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1048389
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11989-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21988-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-09-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42005-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51990-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired61990-02-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired71990-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired91990-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-09-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired111990-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LTCG FROST TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13462.94 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22574.52UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31204.486 UTS IVY GLOBAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42216.362 UTS FROST INTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52363.498 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset63077.986 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset73136.227 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset82154.398 UTS MAINSTAY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset93155.572 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10194.333 UTS COHEN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset115802.265 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss013048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1554
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss25972
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-1286
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-1781
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51996
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss61245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7735
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-734
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss92249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss101703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss115746
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses013048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-1554
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses25972
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-1286
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-1781
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51996
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses61245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7735
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-734
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses92249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses101703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses115746
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice128500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice228500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice323054
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice418063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice521508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice627548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice727536
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice831519
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice928053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice108582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1154135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-49490
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01810157
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01859647
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01810157
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted095912
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj095912
IRS990PF/DistributableAmount/DistributableAmountBeforeDed095912
IRS990PF/DistributableAmount/MinimumInvestmentReturn096784
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0872
IRS990PF/DistributableAmount/TotalTax0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0767
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01639
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0767
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01639
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05900
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01965162
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances051713
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01913448
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable029477
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn096784
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01935685
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01965162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation015216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FROST 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/AdjNonchrtblAssetsAndOnePct099268
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets098832
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051058
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.073493
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.056061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049827
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048195
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01935685
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101961014
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201934285
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301950738
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402203913
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502335610
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions093096
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10144121
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2053603
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30109360
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40109815
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50112564
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.255288
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions093096
IRS990PF/QualifyingDistributions/ExpensesAndContributions093096
IRS990PF/QualifyingDistributions/QualifyingDistributions093096
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/ProhibitedTaxShelterTransactn0false
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/SummaryOfDirectCharitableActy/Expenses1093096
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount093096
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/TotGrantOrContriPaidDuringYear093096
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/AppliedToCurrentYear045302
IRS990PF/UndistributedIncome/AppliedToYear1047794
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted095912
IRS990PF/UndistributedIncome/QualifyingDistributions093096
IRS990PF/UndistributedIncome/UndistributedIncomeCY050610
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear047794
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0MINERAL INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Category0TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766055554
ReturnHeader/Filer/Name/BusinessNameLine10HARRY & MAXINE ROGERS CHARITABLE TR
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/USAddress/AddressLine10C/O FROST BANK PO BOX
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 179
ReturnHeader/Filer/USAddress/City0GALVESTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077553
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JEFF WIND
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNCH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3075
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775923075
ReturnHeader/Preparer/Name0RACHEL OSTEEN
ReturnHeader/Preparer/Phone04097634484
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T11:00:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,810,157
Liabilities
$0
Net assets
$1,810,157
Revenue
-
Expenses
$110,777
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits