Civic Intelligence

Lewis Family Charitable Foundation

990 • Fiscal year 2017 • EIN 13-4229533

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilen/a
5120 Woodway Drive 6000Houston, TX 77056

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$276,544

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 104.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,159,523

Up $230,484 (+12%) from 2016

Net Assets

Up

$2,159,523

Up $230,484 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$263,716

Up $22,614 (+9.4%) from 2016

Expenses

Up

$138,799

Up $18,882 (+16%) from 2016

Net Income

Up

$124,917

Up $3,732 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,821,846Liabilities 2010: $0Net Assets 2010: $1,821,8462010Assets 2011: $1,639,541Liabilities 2011: $0Net Assets 2011: $1,639,5412011Assets 2012: $1,790,207Liabilities 2012: $0Net Assets 2012: $1,790,2072012Assets 2013: $2,115,149Liabilities 2013: $42,923Net Assets 2013: $2,072,2262013Assets 2014: $2,052,262Liabilities 2014: $0Net Assets 2014: $2,052,2622014Assets 2015: $1,927,048Liabilities 2015: $0Net Assets 2015: $1,927,0482015Assets 2016: $1,929,039Liabilities 2016: $0Net Assets 2016: $1,929,0392016Assets 2017: $2,159,523Liabilities 2017: $0Net Assets 2017: $2,159,5232017Assets 2018: $1,924,190Liabilities 2018: $0Net Assets 2018: $1,924,1902018Assets 2019: $2,158,290Liabilities 2019: $0Net Assets 2019: $2,158,2902019Assets 2020: $2,309,899Liabilities 2020: $0Net Assets 2020: $2,309,8992020Assets 2021: $2,505,919Liabilities 2021: $0Net Assets 2021: $2,505,9192021Assets 2022: $2,001,390Liabilities 2022: $0Net Assets 2022: $2,001,3902022Assets 2023: $2,300,608Liabilities 2023: $81,839Net Assets 2023: $2,218,7692023Assets 2024: $2,419,720Liabilities 2024: $0Net Assets 2024: $2,419,7202024

Highlighted filing

2017

Assets$2,159,523
Liabilities$0
Net Assets$2,159,523
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $118,3452010Expenses 2011: $109,2042011Revenue 2012: $86,833Expenses 2012: $88,795Net Income 2012: -$1,9622012Revenue 2013: $240,000Expenses 2013: $102,263Net Income 2013: $137,7372013Revenue 2014: $118,250Expenses 2014: $136,622Net Income 2014: -$18,3722014Revenue 2015: $161,776Expenses 2015: $149,663Net Income 2015: $12,1132015Revenue 2016: $241,102Expenses 2016: $119,917Net Income 2016: $121,1852016Revenue 2017: $263,716Expenses 2017: $138,799Net Income 2017: $124,9172017Revenue 2018: $113,285Expenses 2018: $135,989Net Income 2018: -$22,7042018Revenue 2019: $104,915Expenses 2019: $134,031Net Income 2019: -$29,1162019Revenue 2020: $91,653Expenses 2020: $166,758Net Income 2020: -$75,1052020Revenue 2021: $312,052Expenses 2021: $139,786Net Income 2021: $172,2662021Revenue 2022: $72,529Expenses 2022: $139,025Net Income 2022: -$66,4962022Revenue 2023: $70,400Expenses 2023: $138,042Net Income 2023: -$67,6422023Revenue 2024: $221,641Expenses 2024: $151,675Net Income 2024: $69,9662024

Highlighted filing

2017

Revenue$263,716
Expenses$138,799
Net Income$124,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,787,426
Mission and Program Overview

Mission

The lewis family charitable foundation's mission is to provide financial support for charitable organizations in support of education, health, civic, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,929,039$2,159,523▲ $230,484
Investments in Publicly Traded Securities$1,855,938$2,097,050▲ $241,112
Savings and Temporary Cash Investments$63,928$62,473▼ $1,455
Investments Other Securities$9,173--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$1,929,039$2,159,523▲ $230,484
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,929,039$2,159,523▲ $230,484
Total Liabilities and Net Assets / Fund Balance$1,929,039$2,159,523▲ $230,484
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
-President/Director
-Vice President/Director
-Director
-Secretary/Director
-Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$263,716
Other Revenue
$0
Change in Net Assets
$124,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,700
Other Expenses$37,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,700--$101,700
Fees for Services Management$18,069--$18,069
Fees for Service Investment Mgmnt Fees$12,760--$12,760
Fees for Services Legal$5,295--$5,295
Fees for Services Accounting$975--$975
Total Functional Expenses$138,799$0$0$138,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimer's Disease Research Foundation dba Cure Alzheimer's FundWellesley Hills, MA501(c)(3)Research$20,000
Christ Presbyterian AcademyNashville, TN501(c)(3)Educational$10,000
FuelEd SchoolsHouston, TX501(c)(3)General Fund$10,000
The Women's HomeHouston, TX501(c)(3)General Fund$10,000
A 2nd CupHouston, TX501(c)(3)Culinary Training Program$7,500
Barefoot Republic IncNashville, TN501(c)(3)General Fund$7,500
Project Row HousesHouston, TX501(c)(3)General Fund$7,500
Show HopeFranklin, TN501(c)(3)Adoption Aid$7,500
Center for Maine Contemporary ArtRockland, ME501(c)(3)Education Programs$5,000
Houston's Amazing Place IncHouston, TX501(c)(3)General Fund$5,000
Thistle Farms IncNashville, TN501(c)(3)General Fund$5,000
Greater Houston Community FoundationHouston, TX501(c)(3)General Fund$2,500
Greater Houston Community FoundationHouston, TX501(c)(3)General Fund$2,500
Greater Houston Community FoundationHouston, TX501(c)(3)General Fund$1,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“PHILLIP C. LEWIS, PRESIDENT AND LINDA L. LEWIS, VICE PRESIDENT, ARE HUSBAND AND WIFE. Holly Lewis Hudley is their Daughter - Family relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE Assistant Controller AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the certificate of formation, bylaws, and conflict of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organization, greater houston community foundation, may be requested by calling the office.”

Filing and Contact Details

Filer

Filer Name
Lewis Family Charitable Foundation
EIN
13-4229533
Phone
7133332200
Address
5120 Woodway Drive 6000, Houston, TX 77056

Signing Officer

Name
Renee Wizig-barrios
Title
Secretary/director
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056-1951
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2014 through 2016 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

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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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01929039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02159523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062473
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237160400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2014 THROUGH 2016 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt131700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Culinary Training Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Adoption Aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Education Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12General Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13General Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alzheimer's Disease Research Foundation dba Cure Alzheimer's Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Christ Presbyterian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FuelEd Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Women's Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4A 2nd Cup
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Barefoot Republic Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Project Row Houses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Show Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Center for Maine Contemporary Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Houston's Amazing Place Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Thistle Farms Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Greater Houston Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Greater Houston Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Greater Houston Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0522396428
IRS990ScheduleI/RecipientTable/RecipientEIN1621105077
IRS990ScheduleI/RecipientTable/RecipientEIN2460589677
IRS990ScheduleI/RecipientTable/RecipientEIN3741467811
IRS990ScheduleI/RecipientTable/RecipientEIN4453267624
IRS990ScheduleI/RecipientTable/RecipientEIN5621841336
IRS990ScheduleI/RecipientTable/RecipientEIN6760411778
IRS990ScheduleI/RecipientTable/RecipientEIN7320011220
IRS990ScheduleI/RecipientTable/RecipientEIN8010282701
IRS990ScheduleI/RecipientTable/RecipientEIN9760604478
IRS990ScheduleI/RecipientTable/RecipientEIN10582050089
IRS990ScheduleI/RecipientTable/RecipientEIN11237160400
IRS990ScheduleI/RecipientTable/RecipientEIN12237160400
IRS990ScheduleI/RecipientTable/RecipientEIN13237160400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 Washington Street Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12323-A Old Hickory Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23000 Richmond Avenue Suite 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3607 Westheimer Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41111 East 11th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 40365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 1011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 1767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93735 Drexel Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105122 Charlotte Pike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115120 Woodway Drive Suite 6000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125120 Woodway Drive Suite 6000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135120 Woodway Drive Suite 6000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wellesley Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Franklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Rockland
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002481
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3770063915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6772511011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd804841
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1037209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1177056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1377056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,523
Liabilities
$0
Net assets
$2,159,523
Revenue
$263,716
Expenses
$138,799
Net income
$124,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.22$0.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$0.07$0.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.31$0.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.09$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.26$0.14$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$0.24$0.10$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.12