Civic Intelligence

Dan L Duncan Family Foundation

990PF • Fiscal year 2016 • EIN 20-0265572

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile
PO Box 4735Houston, TX 77210

(713) 381-6593

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

100th percentile

202527%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

192680%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$354,961,764

Up $354,786,584 (+202527%) from 2015

Net Assets

$354,961,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$358,617,442

Up $358,431,418 (+192680%) from 2015

Expenses

Up

$3,830,858

Up $3,813,868 (+22448%) from 2015

Net Income

Up

$354,786,584

Up $354,617,550 (+209791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800M$600M$400M$200M$0Assets 2011: $4,000Liabilities 2011: $3502011Assets 2012: $4,515Liabilities 2012: $02012Assets 2013: $7,199Liabilities 2013: $02013Assets 2014: $6,146Liabilities 2014: $02014Assets 2015: $175,180Liabilities 2015: $02015Assets 2016: $354,961,764Liabilities 2016: $0Net Assets 2016: $354,961,7642016Assets 2017: $439,227,832Liabilities 2017: $0Net Assets 2017: $439,227,8322017Assets 2018: $475,996,956Liabilities 2018: $0Net Assets 2018: $475,996,9562018Assets 2019: $676,703,139Liabilities 2019: $02019Assets 2020: $672,995,411Liabilities 2020: $518,237Net Assets 2020: $672,477,1742020Assets 2021: $732,128,909Liabilities 2021: $18,833,232Net Assets 2021: $713,295,6772021Assets 2022: $709,221,949Liabilities 2022: $0Net Assets 2022: $709,221,9492022Assets 2023: $475,996,956Liabilities 2023: $02023Assets 2024: $700,533,532Liabilities 2024: $0Net Assets 2024: $700,533,5322024

Highlighted filing

2016

Assets$354,961,764
Liabilities$0
Net Assets$354,961,764
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $4,000Expenses 2011: $350Net Income 2011: $3,6502011Revenue 2012: $4,000Expenses 2012: $3,135Net Income 2012: $8652012Revenue 2013: $4,000Expenses 2013: $1,316Net Income 2013: $2,6842013Revenue 2014: $1Expenses 2014: $1,053Net Income 2014: -$1,0522014Revenue 2015: $186,024Expenses 2015: $16,990Net Income 2015: $169,0342015Revenue 2016: $358,617,442Expenses 2016: $3,830,858Net Income 2016: $354,786,5842016Revenue 2017: $109,698,595Expenses 2017: $24,410,078Net Income 2017: $85,288,5172017Revenue 2018: $46,632,137Expenses 2018: $9,388,207Net Income 2018: $37,243,9302018Revenue 2019: $225,383,606Expenses 2019: $24,677,423Net Income 2019: $200,706,1832019Revenue 2020: $27,292,814Expenses 2020: $31,518,779Net Income 2020: -$4,225,9652020Revenue 2021: $77,916,929Expenses 2021: $37,098,426Net Income 2021: $40,818,5032021Revenue 2022: $40,529,455Expenses 2022: $44,603,183Net Income 2022: -$4,073,7282022Revenue 2023: $46,632,137Expenses 2023: $9,388,207Net Income 2023: $37,243,9302023Revenue 2024: $50,455,224Expenses 2024: $40,608,636Net Income 2024: $9,846,5882024

Highlighted filing

2016

Revenue$358,617,442
Expenses$3,830,858
Net Income$354,786,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randa Duncan WilliamsChair/Pres/Director-$0--
Richard H BachmannVice Pres/Director-$0--
Dannine Duncan AvaraVice Pres/Director-$0--
Milane Duncan FrantzVice Pres/Director-$0--
Scott D DuncanVice Pres/Director-$0--
W Randall FowlerVice President-$0--
Gregg HammerVP/CIO-$0--
Laura LiangVP/CGO/Asst Sec-$0--
Harry P WeitzelVP/Sec/Gen Coun-$0--
Filing and Contact Details

Filer

Filer Name
Dan L Duncan Foundation
EIN
20-0265572
Phone
7133816593
Address
PO Box 4735, Houston, TX 77210

Signing Officer

Name
Laura Liang
Title
VP/CGO/Asst Sec
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03533316
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-562674
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0216003
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02226
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Passthrough K-1 income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02879947
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0380022
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05852815
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0596025
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06448840
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03326
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03326
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06652
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0352168602
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03532630
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03533316
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0354786584
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07185944
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0310038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0310038
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-346671
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04614073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01365167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01365174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02879947
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03259969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt033782
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033782
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt088417
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt088417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02030121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01800730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03830858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06414803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0358617442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01800730
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01810858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07532615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1662146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1231242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1662146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1231242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1662146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26301373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-562674
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0354786584
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0354961764
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0175180
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0354961764
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08308966
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08308966
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08308966
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08401247
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt092281
IRS990PF/DistributableAmountGrp/TotalTaxAmt092281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt070000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt092281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt092281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt092281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt025038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt070000
IRS990PF/FMVAssetsEOYAmt0361990702
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05105
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06453
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt025101847
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt025186560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0168763760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0176516544
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0170075
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt047755642
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048982898
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0175180
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0354961764
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt031776065
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt031776065
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0175180
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0354961764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0361990702
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0175180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0354961764
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0175180
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0354961764
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt081557997
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt079522182
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0170583705
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09868992
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0131833513
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02558756
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt028881200
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08401247
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0168024949
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0170583705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Randa Duncan Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard H Bachmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dannine Duncan Avara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Milane Duncan Frantz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Scott D Duncan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5W Randall Fowler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Gregg Hammer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Laura Liang
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Harry P Weitzel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chair/Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP/CIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP/CGO/Asst Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VP/Sec/Gen Coun
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO Box 4735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,961,764
Liabilities
$0
Net assets
$354,961,764
Revenue
$358,617,442
Expenses
$3,830,858
Net income
$354,786,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$701$0.00$701$50.5$40.6$9.85
2023Summary only. Only limited summary data is available for this year.$476$0.00$46.6$9.39$37.2
2022Detailed filing. Detailed filing data is available for this year.$709$0.00$709$40.5$44.6$4.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$732$18.8$713$77.9$37.1$40.8
2020Detailed filing. Detailed filing data is available for this year.$673$0.52$672$27.3$31.5$4.23
2019Summary only. Only limited summary data is available for this year.$677$0.00$225$24.7$201
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$476$0.00$476$46.6$9.39$37.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$439$0.00$439$110$24.4$85.3
2016Detailed filing. Detailed filing data is available for this year.$355$0.00$355$359$3.83$355
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00