Civic Intelligence

Good Samaritan Endowment Inc.

990 • Fiscal year 2023 • EIN 20-1930300

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.gsftx.org/endowment
3262 Westheimer Road 764Houston, TX 77098

(713) 529-4646

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,648

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 177.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,199,412

Up $244,612 (+13%) from 2022

Net Assets

Up

$2,199,412

Up $244,612 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$39,149

Down $640 (-1.6%) from 2022

Expenses

Flat

$75,000

Flat from 2022

Net Income

Down

-$35,851

Down $640 (-1.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $596,762Liabilities 2010: $0Net Assets 2010: $596,7622010Assets 2011: $566,307Liabilities 2011: $0Net Assets 2011: $566,3072011Assets 2012: $591,169Liabilities 2012: $0Net Assets 2012: $591,1692012Assets 2013: $633,732Liabilities 2013: $0Net Assets 2013: $633,7322013Assets 2014: $1,581,656Liabilities 2014: $0Net Assets 2014: $1,581,6562014Assets 2015: $1,509,992Liabilities 2015: $0Net Assets 2015: $1,509,9922015Assets 2016: $1,592,935Liabilities 2016: $0Net Assets 2016: $1,592,9352016Assets 2017: $1,791,445Liabilities 2017: $0Net Assets 2017: $1,791,4452017Assets 2018: $1,621,286Liabilities 2018: $0Net Assets 2018: $1,621,2862018Assets 2019: $1,896,813Liabilities 2019: $0Net Assets 2019: $1,896,8132019Assets 2020: $1,943,510Liabilities 2020: $0Net Assets 2020: $1,943,5102020Assets 2021: $2,276,801Liabilities 2021: $0Net Assets 2021: $2,276,8012021Assets 2022: $1,954,800Liabilities 2022: $0Net Assets 2022: $1,954,8002022Assets 2023: $2,199,412Liabilities 2023: $0Net Assets 2023: $2,199,4122023Assets 2024: $2,472,933Liabilities 2024: $0Net Assets 2024: $2,472,9332024

Highlighted filing

2023

Assets$2,199,412
Liabilities$0
Net Assets$2,199,412
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $24,1942010Revenue 2011: $22,378Expenses 2011: $29,765Net Income 2011: -$7,3872011Revenue 2012: $8,962Expenses 2012: $30,750Net Income 2012: -$21,7882012Revenue 2013: $8,751Expenses 2013: $30,737Net Income 2013: -$21,9862013Revenue 2014: $960,685Expenses 2014: $30,200Net Income 2014: $930,4852014Revenue 2015: $26,304Expenses 2015: $37,421Net Income 2015: -$11,1172015Revenue 2016: $31,991Expenses 2016: $53,560Net Income 2016: -$21,5692016Revenue 2017: $37,962Expenses 2017: $60,000Net Income 2017: -$22,0382017Revenue 2018: $88,813Expenses 2018: $55,000Net Income 2018: $33,8132018Revenue 2019: $46,797Expenses 2019: $57,000Net Income 2019: -$10,2032019Revenue 2020: $39,112Expenses 2020: $70,000Net Income 2020: -$30,8882020Revenue 2021: $40,363Expenses 2021: $72,000Net Income 2021: -$31,6372021Revenue 2022: $39,789Expenses 2022: $75,000Net Income 2022: -$35,2112022Revenue 2023: $39,149Expenses 2023: $75,000Net Income 2023: -$35,8512023Revenue 2024: $104,217Expenses 2024: $85,000Net Income 2024: $19,2172024

Highlighted filing

2023

Revenue$39,149
Expenses$75,000
Net Income-$35,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$39,149
Mission and Program Overview

Mission

To support and assist Good Samaritan Foundation of Texas, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,954,800$2,199,412▲ $244,612
Total Assets$1,954,800$2,199,412▲ $244,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,800$2,199,412▲ $244,612
Total Net Assets Fund Balance$1,954,800$2,199,412▲ $244,612
Total Liabilities and Net Assets / Fund Balance$1,954,800$2,199,412▲ $244,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,954,800-▲ $319,612-$2,199,412
2022$2,276,801-▼ $247,001-$1,954,800
2021$1,943,510-▲ $405,291-$2,276,801
2020$1,896,813-▲ $116,697-$1,943,510
2019$1,621,286-▲ $332,527-$1,896,813
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Emma CullomSecretary as of 4/2023$69,648$69,648
Melissa KingSecretary through 4/2023$40,641$40,641

Board Members and Trustees

NameTitle
Melbern G GlasscockPresident
Kenneth J LewisVice President & Treasurer
James D WeaverDirector
Jason L FertittaDirector
Julie Young SudduthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,149
Other Revenue
$0
Change in Net Assets
$-35,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Total Functional Expenses$75,000$0$0$75,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Foundation of Texas IncHouston, TX501(c)(3)General Support$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After preparation and review by the Executive Director, a copy of Form 990 is sent to the Chairman of the Board, the Board Treasurer, and the remaining members of the Endowment Board for final review and approval. After careful review and consideration, comments are compiled by the Executive Director. All comments and questions are addressed, discussed, and compared before final submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is furnished to each trustee, officer, and staff member who serves The Good Samaritan Organization or may become associated with it (volunteers). The policy and its application are reviewed annually for the information and guidance of trustees, officers, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest and to make such disclosures as described by the policy. Annually, the board chair meets with each trustee at the annual board meeting, usually in early November, and asks for a completed certification of agreement with the policy and disclosure of any known conflicts of interest upon their election or re-election to the board. In addition, the Executive Director and each staff member are asked to complete a certification annually by the end of each calendar year.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available to the public at the Good Samaritan Foundation office at 3262 Westheimer, Suite 764, Houston, TX 77098 with an appointment.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Endowment Inc
EIN
20-1930300
Phone
7135294646
Address
3262 Westheimer Road 764, Houston, TX 77098

Signing Officer

Name
Melbern G Glasscock
Title
President
Phone
7135294646
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melbern G Glasscock
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment is to support and assist Good Samaritan Foundation of Texas, Inc.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Distributions to Attentive Supported Organizations All of the Endowment's distributions were made to the Good Samaritan Foundation of Texas, Inc. The Endowment and the Foundation meet the attentiveness and responsiveness tests as described below. The amount of the support received from the Endowment is a sufficient part of the Foundation's total support to ensure attentiveness. During 2023, the Endowment contributed approximately 11% of the Foundation's total contribution revenue. The Endowment has supported the Foundation since its inception in 2004. The funds granted to the Foundation are used for nursing scholarships. The officers and directors of each organization maintain a close working relationship. A significant number of current and past Directors of the Foundation continue to serve on the Endowment board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02060109
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02018554
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0118624
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0141119
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01941485
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01877435
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt030902
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt030278
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02029207
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01988276
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt071022
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt069590
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02060109
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02018554
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt071022
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt069590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741235398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Good Samaritan Fdn of Texas Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt075000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01954800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02199412
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02276801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01954800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-247001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01943510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02276801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01896813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01943510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01621286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01896813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332527
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the Endowment is to support and assist Good Samaritan Foundation of Texas, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt075000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Good Samaritan Foundation of Texas Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0741235398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03262 Westheimer Rd Ste 764
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization makes grants to its supported organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation and review by the Executive Director, a copy of Form 990 is sent to the Chairman of the Board, the Board Treasurer, and the remaining members of the Endowment Board for final review and approval. After careful review and consideration, comments are compiled by the Executive Director. All comments and questions are addressed, discussed, and compared before final submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the conflict of interest policy is furnished to each trustee, officer, and staff member who serves The Good Samaritan Organization or may become associated with it (volunteers). The policy and its application are reviewed annually for the information and guidance of trustees, officers, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest and to make such disclosures as described by the policy. Annually, the board chair meets with each trustee at the annual board meeting, usually in early November, and asks for a completed certification of agreement with the policy and disclosure of any known conflicts of interest upon their election or re-election to the board. In addition, the Executive Director and each staff member are asked to complete a certification annually by the end of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available to the public at the Good Samaritan Foundation office at 3262 Westheimer, Suite 764, Houston, TX 77098 with an appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Samaritan Foundation of Texas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741235398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educate nurses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03262 Westheimer Rd Ste 764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01954800
IRS990/TotalAssetsEOYAmt02199412
IRS990/TotalAssetsGrp/BOYAmt01954800
IRS990/TotalAssetsGrp/EOYAmt02199412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,412
Liabilities
$0
Net assets
$2,199,412
Revenue
$39,149
Expenses
$75,000
Net income
-$35,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.10$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.96$0.03$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02