Siviq Scores
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Balance Sheet
Assets
Flat$2,134,070
Flat from 2012
Net Assets
$2,134,070
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$165,163
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID R ALBIN | Vice President | - | $0 | - | - |
| KENNETH A HERSH | President | - | $0 | - | - |
| CHRISTOPHER RAY | Secretary | - | $0 | - | - |
| STACIE MOORE | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | DALLAS CHILDREN'S THEATER | GENERAL SUPPORT | 509(A)(2) | DALLAS, TX, US | $27,000 |
| Paid Grant | ESPERANZA INTERNATIONAL FOUNDATION | GENERAL SUPPORT | 509(A)(1) | BELLEVUE, WA, US | $27,000 |
| Paid Grant | ST JOHN'S COLLEGE | GENERAL SUPPORT | 509(A)(1) | SANTA FE, NM, US | $27,000 |
| Paid Grant | STEPPING STONES MUSEUM FOR CHILDREN | GENERAL SUPPORT | 509(A)(1) | NORWALK, CT, US | $27,000 |
| Paid Grant | NORTH TEXAS FOOD BANK | GENERAL SUPPORT | 509(A)(1) | DALLAS, TX, US | $27,000 |
Filing and Contact Details
Filer
- EIN
- 77-0620172
Raw XML AppendixShowing 400 of 547 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/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 135000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 13140 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 13140 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 3915578 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 111578 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 429875 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 4578891 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 121860 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 3915578 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 111578 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 429875 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 135000 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 121860 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 4578891 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 4457031 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 5600 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 4 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 5 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 6 | 10280 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 7 | 5200 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 8 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 9 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 10 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 11 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 12 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 13 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 14 | 7980 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 15 | 6120 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 16 | 5400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 17 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 18 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 19 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 20 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 21 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 22 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 23 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 24 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 25 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 26 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 0 | 2410500-4 AVENUE SW |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 1 | 240 4TH AVE SW STE 2400 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 2 | 717 7TH AVE STE 1500 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 3 | 2100 801 6TH AVE SW |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 0 | CALGARY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 1 | CALGARY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 2 | CALGARY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 3 | CALGARY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 1 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 2 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 3 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 0 | T2P 2V6 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 1 | T2P 1G1 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 2 | T2P 0Z3 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode | 3 | T2P 3W2 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 0 | ALBERTA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 1 | ALBERTA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 2 | ALBERTA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState | 3 | ALBERTA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1000 WEST WEATHERFORD ST |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 1717 MAIN STREET 4TH FLOOR |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 1415 LOUISIANA SUITE 2700 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 717 N HARWOOD SUITE 3100 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 4 | 2200 ROSS AVENUE SUITE 2200 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 5 | 808 HUNTINGTON CT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 6 | 1675 BROADWAY SUITE 1950 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 7 | 2500 FIRST CITY TOWER 1001 FANNIN S |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 8 | 90 SOUTH 7TH STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 9 | 1308 LAKE STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 10 | PO BOX 79588 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 11 | 10 RISING MOON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 12 | 6600 SOUTH HARVARD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 13 | 909 LAKE CAROLYN PARKWAY STE 200 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 14 | 1200 SMITH STREET STE 600 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 15 | 320 S BOSTON STE 1000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 16 | SAMSON PLAZA TWO WEST SECOND ST |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 17 | 6900 NORTH DALLAS PARKWAY STE 740 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 18 | 71 OLD BELDEN HILL RD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 19 | 5221 N OCONNOR BLVD SUITE 1100 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 20 | 6500 WEST FREEWAY SUITE 222 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 21 | 555 WEST FIFTH STREET STE 800 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 22 | 10106 KIELDER POINTE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | FORT WORTH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 4 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 5 | SOUTHLAKE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 6 | DENVER |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 7 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 8 | MINNEAPOLIS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 9 | FORT WORTH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 10 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 11 | SANTA FE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 12 | TULSA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 13 | IRVING |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 14 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 15 | TULSA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 16 | TULSA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 17 | PLANO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 18 | WILTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 19 | IRVING |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 20 | FORT WORTH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 21 | LOS ANGELES |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 22 | SPRING |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 4 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 5 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 6 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 7 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 8 | MN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 9 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 10 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 11 | NM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 12 | OK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 13 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 14 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 15 | OK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 16 | OK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 17 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 18 | CT |
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.
- Assets
- $2,134,070
- Liabilities
- $0
- Net assets
- $2,134,070
- Revenue
- -
- Expenses
- $165,163
- Net income
- -