Civic Intelligence

Carl a Davis & Lois E Davis Religious & Charitable Trust

990PF • Fiscal year 2010 • EIN 76-6066429

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
PO Box 26232677207-2326
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2010 filings • $10M-$25M 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

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M 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.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$15,281,487

No earlier filing loaded for comparison.

Net Assets

$15,281,487

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

$1,396,232

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.

$20M$15M$10M$5.0M$0Assets 2010: $15,281,487Liabilities 2010: $0Net Assets 2010: $15,281,4872010Assets 2011: $12,299,143Liabilities 2011: $0Net Assets 2011: $12,299,1432011Assets 2012: $10,608,477Liabilities 2012: $0Net Assets 2012: $10,608,4772012Assets 2013: $6,644,548Liabilities 2013: $0Net Assets 2013: $6,644,5482013Assets 2014: $1,266,295Liabilities 2014: $0Net Assets 2014: $1,266,2952014Assets 2015: $429,117Liabilities 2015: $0Net Assets 2015: $429,1172015

Highlighted filing

2010

Assets$15,281,487
Liabilities$0
Net Assets$15,281,487
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,396,2322010Expenses 2011: $3,194,3382011Expenses 2012: $1,865,2372012Revenue 2013: $640,276Expenses 2013: $4,604,205Net Income 2013: -$3,963,9292013Revenue 2014: $63,797Expenses 2014: $5,442,050Net Income 2014: -$5,378,2532014Revenue 2015: $9,247Expenses 2015: $846,425Net Income 2015: -$837,1782015

Highlighted filing

2010

Revenue-
Expenses$1,396,232
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL A DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULEContributionCharitablePublicCharityNA, TX, US$1,366,000
Filing and Contact Details

Filer

EIN
76-6066429
Raw XML Appendix248 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0106037
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0106037
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0106037
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03425
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0102612
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01366000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01366000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03709805
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0106037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0106037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0106037
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0102612
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss026807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0106037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01366000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01396232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0106037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05106037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss030232
IRS990PF/BalanceSheets/CapitalStockBOY013412542
IRS990PF/BalanceSheets/CapitalStockEOY015281487
IRS990PF/BalanceSheets/CashBOY028939
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY080749
IRS990PF/BalanceSheets/OtherAssetsEOYFMV080749
IRS990PF/BalanceSheets/PledgesReceivable05000000
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IRS990PF/BalanceSheets/PledgesReceivableEOY05000000
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV05000000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08383603
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010200738
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010200738
IRS990PF/BalanceSheets/TotalAssetsBOY013412542
IRS990PF/BalanceSheets/TotalAssetsEOY015281487
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015281487
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY013412542
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015281487
IRS990PF/BalanceSheets/TotalNetAssetsBOY013412542
IRS990PF/BalanceSheets/TotalNetAssetsEOY015281487
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03709805
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01840860
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017122347
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013412542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015281487
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0404285
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0404285
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0404285
IRS990PF/DistributableAmount/MinimumInvestmentReturn0406337
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02052
IRS990PF/DistributableAmount/TotalTax02052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-3200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015281487
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08250500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08250500
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0123758
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0406337
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08126742
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08250500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARL A DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 262326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0772072326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01722416
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01721390
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.211818
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.093483
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.082357
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051809
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.282088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.549353
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08126742
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104324692
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203165496
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303850694
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402025975
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50856012
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01366000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10404285
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20260700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30199500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40571503
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50470253
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.059090
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01366000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01366000
IRS990PF/QualifyingDistributions/QualifyingDistributions01366000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RUSSELL ORR CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07137815860
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102500 TANGLEWILDE STE 478
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770632189
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01366000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ContributionCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077079
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01366000
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/DistributableAmountAsAdjusted0404285
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102454500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202609700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020168
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40473398
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50428946
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50428946
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06923766
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01366000
IRS990PF/UndistributedIncome/ExcessFromYear102454500
IRS990PF/UndistributedIncome/ExcessFromYear202609700
IRS990PF/UndistributedIncome/ExcessFromYear3020168
IRS990PF/UndistributedIncome/ExcessFromYear40473398
IRS990PF/UndistributedIncome/QualifyingDistributions01366000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01366000
IRS990PF/UndistributedIncome/TaxableAmount20213411
IRS990PF/UndistributedIncome/TotalCorpus07352712
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05986712
IRS990PF/UndistributedIncome/UndistributedIncomeCY0404285
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0213411
IRS990ScheduleB/ContributorInfo/AggregateContributions05000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 262326
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0772072326
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CARL A DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount01366600
OtherDecreasesSchedule/OtherDecreases/Amount1474260
OtherDecreasesSchedule/OtherDecreases/Description0Charitable Contributions
OtherDecreasesSchedule/OtherDecreases/Description1Adjustment to CD balances from prior year
TaxesSchedule/Taxes/Amount026807
TaxesSchedule/Taxes/Category0Federal Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766066429
ReturnHeader/Filer/Name/BusinessNameLine10CARL A DAVIS & LOIS E DAVIS RELIGIOUS & CHARITABLE TRUST
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone07136238722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 262326
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772072326
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0CARL DAVIS
ReturnHeader/Officer/Phone07136238722
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORR & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 TANGLEWILDE ST STE 478
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770632189
ReturnHeader/Preparer/Name0RUSSELL ORR CPA
ReturnHeader/Preparer/Phone07137815860
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T09:46:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,281,487
Liabilities
$0
Net assets
$15,281,487
Revenue
-
Expenses
$1,396,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.01$0.85$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$5.44$5.38
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.64$4.60$3.96
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.87
2011Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$3.19
2010Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.40