Civic Intelligence

Robert E Fennell Foundation

990PF • Fiscal year 2011 • EIN 76-6228708

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
2001 Kirby 4th Floor77019
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

66th percentile

$1,000

Higher top officer pay than 66% 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

$1,260,997

No earlier filing loaded for comparison.

Net Assets

$1,260,997

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

$89,326

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.

$1.5M$1.0M$500K$0Assets 2011: $1,260,997Liabilities 2011: $0Net Assets 2011: $1,260,9972011Assets 2012: $224,278Liabilities 2012: $0Net Assets 2012: $224,2782012Assets 2013: $67,712Liabilities 2013: $1Net Assets 2013: $67,7122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$1,260,997
Liabilities$0
Net Assets$1,260,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $89,3262011Expenses 2012: $1,255,5122012Revenue 2013: $1,172Expenses 2013: $157,738Net Income 2013: -$156,5662013Revenue 2014: $94Expenses 2014: $67,806Net Income 2014: -$67,7122014

Highlighted filing

2011

Revenue-
Expenses$89,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY A MANDERSCo-Trustee-$1,000-$1,000
LEON STANLEY WHITE IICo-Trustee-$1,000-$1,000
TIM BRADFORD of COMPASS BANKCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST RITA OF CASCIA HIGH SCHOOLCHARITABLE PURPOSESPUBLIC CHARITYCHICAGO, IL, US$47,096
Paid GrantUS SUBMARINE VETERANS CHARITABLE FOUNDATIONCHARITABLE PURPOSESPUBLIC CHARITYSILVERDALE, WA, US$4,718
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALCHARITABLE PURPOSESPUBLIC CHARITYMEMPHIS, TN, US$4,718
Paid GrantCAVALLA HISTORICAL FOUNDATIONCHARITABLE PURPOSESPUBLIC CHARITYGALVESTON, TX, US$3,526
Paid GrantUS SUBMARINE VETERANS CHAIRTABLE FOUNDATIONSCHOLARSHIP FUNDPUBLIC CHARITYSILVERDALE, WA, US$2,346
Filing and Contact Details

Filer

EIN
76-6228708
Raw XML Appendix329 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/Category0TAX PREP FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0512826
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1102976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2466137
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0584298
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV190592
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2475840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMPASS - DOMESTIC SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1COMPASS - FOREIGN SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2COMPASS - MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount036627
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount040089
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount076716
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA076716
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0311704
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome054185
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IRS990PF/BalanceSheets/CashBOY0189
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/RetainedEarningsEOY01260997
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0231028
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0174689
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IRS990PF/BalanceSheets/TotalAssetsBOY01261104
IRS990PF/BalanceSheets/TotalAssetsEOY01260997
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01329788
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01261104
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01260997
IRS990PF/BalanceSheets/TotalNetAssetsBOY01261104
IRS990PF/BalanceSheets/TotalNetAssetsEOY01260997
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome040089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0271615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0COMPASS BANK - ST - TAXPAYER MAINTAINS DETAILS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1COMPASS BANK - LT - TAXPAYER MAINTAINS DETAILS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss138177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1309792
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12610
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases012503
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01260997
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted068257
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj068257
IRS990PF/DistributableAmount/DistributableAmountBeforeDed068257
IRS990PF/DistributableAmount/MinimumInvestmentReturn068799
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0542
IRS990PF/DistributableAmount/TotalTax0542
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0320
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0222
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0320
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01329788
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01396928
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0214825
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0762621
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020954
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0419482
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn068799
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01375974
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01396928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BEVERLY A MANDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEON STANLEY WHITE II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIM BRADFORD of COMPASS BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102785 Pacific Coast Hwy 331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115325 Katy Freeway Suite Two
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122001 KIRBY DR 4TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TORRANCE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177007
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077019
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAVALLA HISTORICAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11US SUBMARINE VETERANS CHAIRTABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12US SUBMARINE VETERANS CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST RITA OF CASCIA HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10306 22nd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 3870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147740 SOUTH WESTERN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SILVERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SILVERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1983833870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2983833870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460620
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear062404
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/AppliedToCurrentYear04000
IRS990PF/UndistributedIncome/AppliedToYear1062404
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted068257
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions066404
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY064257
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear062404
OtherExpensesSchedule/OtherExpenses/Description0MISC. INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0308
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncreasesSchedule/OtherIncreases/Amount012503
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENTS IN HOLDING COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020804
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome020804
TaxesSchedule/Taxes/Amount0407
TaxesSchedule/Taxes/Amount1403
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0407
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766228708
ReturnHeader/Filer/InCareOfName0% TIM BRADFORD COMPASS BANK
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT E FENNELL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20TIM BRADFORD COMPASS BANK
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone07138315795
ReturnHeader/Filer/USAddress/AddressLine102001 KIRBY 4TH FLOOR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Tim Bradford
ReturnHeader/Officer/Title0Co-Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGGS & VESELKA CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460946
ReturnHeader/Preparer/Name0J STEVEN AWALT
ReturnHeader/Preparer/Phone07136679147
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:21:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,260,997
Liabilities
$0
Net assets
$1,260,997
Revenue
-
Expenses
$89,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.16$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.26
2011Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09