Civic Intelligence

Joe Glasco Charitable Corporation

990PF • Fiscal year 2012 • EIN 76-6118324

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilejosephglascofoundation.org
PO Box 17977553
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$144,913

Up $805 (+0.6%) from 2011

Net Assets

Up

$144,913

Up $805 (+0.6%) 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

$2,086

Down $3,121 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $146,579Liabilities 2010: $0Net Assets 2010: $146,5792010Assets 2011: $144,108Liabilities 2011: $0Net Assets 2011: $144,1082011Assets 2012: $144,913Liabilities 2012: $0Net Assets 2012: $144,9132012

Highlighted filing

2012

Assets$144,913
Liabilities$0
Net Assets$144,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2010: $14,9782010Expenses 2011: $5,2072011Expenses 2012: $2,0862012

Highlighted filing

2012

Revenue-
Expenses$2,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST NATIONAL BANKTrusteeFT$0--
Filing and Contact Details

Filer

EIN
76-6118324
Raw XML Appendix208 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0138671
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0COMMON TRUST FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0130802
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02339
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0552
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02891
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02891
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02339
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0552
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02339
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0805
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice017781
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0552
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02891
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02891
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02086
IRS990PF/BalanceSheets/CashBOY02208
IRS990PF/BalanceSheets/CashEOY06242
IRS990PF/BalanceSheets/CashEOYFMV06242
IRS990PF/BalanceSheets/InvestmentsOtherBOY0141900
IRS990PF/BalanceSheets/InvestmentsOtherEOY0138671
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0130802
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0144108
IRS990PF/BalanceSheets/RetainedEarningsEOY0144913
IRS990PF/BalanceSheets/TotalAssetsBOY0144108
IRS990PF/BalanceSheets/TotalAssetsEOY0144913
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0137044
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0144913
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0552
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis017229
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01698.514 UTS FROST KEMPNER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1229
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1229
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice016000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0805
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0144913
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0144108
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0144913
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06546
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06546
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06546
IRS990PF/DistributableAmount/MinimumInvestmentReturn06562
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016
IRS990PF/DistributableAmount/TotalTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue016
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0137044
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0133240
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04225
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0129015
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01999
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06562
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0131241
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0133240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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/AdjNonchrtblAssetsAndOnePct012729
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012721
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.096931
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.096931
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0131241
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10129774
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20132672
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30120743
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40136917
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50178071
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012860
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.096931
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FROST NATIONAL BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04097631151
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/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/StatesFiledWith0TX
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/Description10TO GIVE SCHOLARSHIPS TO STUDENTS POSSESSING HIGH ACADEMIC POTENTIAL WHO ARE IN FINANCIAL NEED, AND ARE MEMBERS OF THE BLACK RACE.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06546
IRS990PF/UndistributedIncome/TaxableAmount206269
IRS990PF/UndistributedIncome/UndistributedIncomeCY06546
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06269
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01336
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01336
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0766118324
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPH GLASCO CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone04097631151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 179
ReturnHeader/Filer/USAddress/City0GALVESTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077553
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0SMITH
ReturnHeader/Officer/Phone04097631151
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T09:30:51-06:00

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
$144,913
Liabilities
$0
Net assets
$144,913
Revenue
-
Expenses
$2,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15