Civic Intelligence

Endowment for Regional Sustainability Science

990PF • Fiscal year 2018 • EIN 20-2028290

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
2700 Technology Forest BlvdThe Woodlands, TX 77381

(713) 377-5085

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-200%

Higher net margin than 2% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$23,189,272

Down $1,723,333 (-6.9%) from 2017

Net Assets

Down

$23,189,272

Down $1,720,333 (-6.9%) from 2017

Liabilities

Down

$0

Down $3,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Up

$859,121

Up $444,585 (+107%) from 2017

Expenses

Down

$2,579,454

Down $668,717 (-21%) from 2017

Net Income

Up

-$1,720,333

Up $1,113,302 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,114,092Liabilities 2010: $0Net Assets 2010: $30,114,0922010Assets 2011: $27,810,309Liabilities 2011: $3,629Net Assets 2011: $27,806,6802011Assets 2012: $27,068,486Liabilities 2012: $0Net Assets 2012: $27,068,4862012Assets 2013: $29,808,512Liabilities 2013: $02013Assets 2014: $32,534,028Liabilities 2014: $02014Assets 2015: $31,210,679Liabilities 2015: $6,0002015Assets 2017: $24,912,605Liabilities 2017: $3,000Net Assets 2017: $24,909,6052017Assets 2018: $23,189,272Liabilities 2018: $0Net Assets 2018: $23,189,2722018Assets 2019: $24,183,567Liabilities 2019: $40,081Net Assets 2019: $24,143,4862019Assets 2020: $25,626,119Liabilities 2020: $53,6382020Assets 2021: $29,729,932Liabilities 2021: $12021Assets 2022: $29,675,939Liabilities 2022: $0Net Assets 2022: $29,675,9392022Assets 2023: $27,065,695Liabilities 2023: $6,0602023

Highlighted filing

2018

Assets$23,189,272
Liabilities$0
Net Assets$23,189,272
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,892,6042010Expenses 2011: $1,694,9652011Expenses 2012: $1,365,6062012Revenue 2013: $4,247,795Expenses 2013: $1,507,769Net Income 2013: $2,740,0262013Revenue 2014: $4,876,137Expenses 2014: $2,163,608Net Income 2014: $2,712,5292014Revenue 2015: $661,434Expenses 2015: $1,986,964Net Income 2015: -$1,325,5302015Revenue 2017: $414,536Expenses 2017: $3,248,171Net Income 2017: -$2,833,6352017Revenue 2018: $859,121Expenses 2018: $2,579,454Net Income 2018: -$1,720,3332018Revenue 2019: $3,033,770Expenses 2019: $2,079,556Net Income 2019: $954,2142019Revenue 2020: $7,320,977Expenses 2020: $5,891,982Net Income 2020: $1,428,9952020Revenue 2021: $6,057,728Expenses 2021: $1,900,277Net Income 2021: $4,157,4512021Revenue 2022: $2,483,607Expenses 2022: $2,537,600Net Income 2022: -$53,9932022Revenue 2023: $532,953Expenses 2023: $3,149,257Net Income 2023: -$2,616,3042023

Highlighted filing

2018

Revenue$859,121
Expenses$2,579,454
Net Income-$1,720,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Todd MitchellPresident-$0--
Keith BickhamSecretary-$0--
Marilu HastingsDirector-$0--
Katherine LorenzDirector-$0--
Dietrich Scheder-BieschinDirector-$0--
Jonathan ZonisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endowment for Regional Sustainability
EIN
20-2028290
Phone
7133775085
Address
2700 Technology Forest Blvd, The Woodlands, TX 77381

Signing Officer

Name
Keith Bickham
Title
Secretary
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 462 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02809
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax compliance
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01404
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0642024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1629191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21085373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3241360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4183206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5769978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61323865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7280312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8309600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91161348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10303350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11355019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12282100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13511843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14357360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151222198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16446600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17476148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18399443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19184955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20420000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21304812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22319282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23317632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24442130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25115440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26351995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27204986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28186680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29173511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30339052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31466499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32317524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33681275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34204315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35105202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36445731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt37201722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38419406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39140700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40201637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41314000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42793800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43688400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44238074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45368494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46427991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47197609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48685920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49399660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0651980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11612186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21404968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3270800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4221922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5868381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61656270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7352035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8295020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9869445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10146050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11286680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12302100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13277211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14462880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151664843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16734900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17396130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18528125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19226462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20802144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21299930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22295275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23287352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24634530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2570160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26323260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27263175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28173602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29249657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30190380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311015700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32245070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33455022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34746933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35113080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36420450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37349914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38390364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39175500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40288420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41257350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt421073760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43996480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44189840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45593730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46491748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt47182780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt48891000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49511020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm014,000 shs Activision Blizzard Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17,126 shs Adobe Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm210,250 shs Alibaba Group Holding Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34,000 shs Ametek Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4845 shs Anthem Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55,974 shs Aon PLC Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm610,500 shs Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74,500 shs Autohome Inc Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82,250 shs Automatic Data Processing Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95,482 shs Baidu Inc Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm105,000 shs Baozun Inc Spon ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm116,000 shs Copart Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1210,000 shs Corning Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm133,513 shs Electronic Arts Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm144,000 shs Eli Lilly & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1512,700 shs Facebook Inc Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1610,000 shs Fiserv Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm175,356 shs FMC Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm186,500 shs Hasbro Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm194,430 shs HollyFrontier Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm202,800 shs Humana Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm211,000 shs Illumina Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm221,500 shs Intuit Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23600 shs Intuitive Surgical Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm246,500 shs JPMorgan Chase & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm254,000 shs KEMET Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm263,500 shs Lowes Companies Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm273,300 shs Marsh & McLennan Cos Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm283,414 shs Maxim Integrated Products Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm291,793 shs McCormick & Company Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm306,000 shs Micron Technology Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3110,000 shs Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm321,750 shs Moodys Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm331,700 shs Netflix Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm345,595 shs Nvidia Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm352,000 shs Orbotech Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm365,000 shs PayPal Holdings Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm375,800 shs Progressive Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm382,850 shs Salesforce.com Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm395,000 shs Solaredge Technologies Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm401,840 shs Stryker Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm412,500 shs Take-Two Interactive Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4224,000 shs TJX Companies Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm434,000 shs UnitedHealth Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm446,000 shs US Foods Holding Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm454,500 shs Visa Inc Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm463,586 shs VMware Inc Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm471,850 shs Vulcan Materials Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4812,000 shs Waste Connections Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm496,000 shs Xilinx Inc
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0405518
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0427114
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt026489
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0859121
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0859121
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01404
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01405
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02809
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0427114
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02550000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0405518
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0405518
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1720333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010293735
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026489
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026489
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0427114
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0847976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02561029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02579454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0859121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0859121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09866621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0427114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0427114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010293735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0427114
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1720333
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023189272
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024909605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023189272
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01593842
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01593842
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01593842
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01602322
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08480
IRS990PF/DistributableAmountGrp/TotalTaxAmt08480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028901
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt020421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028901
IRS990PF/FMVAssetsEOYAmt027756534
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt024909605
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt023189272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt023292170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021638752
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt026206014
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt028865
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt020385
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt020385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01591570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01530135
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01530135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024912605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023189272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027756534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024912605
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023189272
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024909605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023189272
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032534466
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01463059
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031071407
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0488017
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01602322
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032046449
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032534466
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Todd Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Keith Bickham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marilu Hastings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Katherine Lorenz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dietrich Scheder-Bieschin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jonathan Zonis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577381
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02336635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02345115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03235453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03362927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01980350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02114847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01505747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.072914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.10192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032046449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031744712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt035383251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031393435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt033549842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036295413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02561029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.364568
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02552549
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02561029
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08480
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02561029
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02700 Tech Forest Blvd 260
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0The Woodlands
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077381
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Keith Bickham
IRS990PF/StatementsRegardingActyGrp/PhoneNum07133775017
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Houston Advanced Research Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04800 Research Forest Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0The Woodlands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077381
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02550000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,189,272
Liabilities
$0
Net assets
$23,189,272
Revenue
$859,121
Expenses
$2,579,454
Net income
-$1,720,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.1$0.01$0.53$3.15$2.62
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.48$2.54$0.05
2021Summary only. Only limited summary data is available for this year.$29.7$0.00$6.06$1.90$4.16
2020Summary only. Only limited summary data is available for this year.$25.6$0.05$7.32$5.89$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.04$24.1$3.03$2.08$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.86$2.58$1.72
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.41$3.25$2.83
2015Summary only. Only limited summary data is available for this year.$31.2$0.01$0.66$1.99$1.33
2014Summary only. Only limited summary data is available for this year.$32.5$0.00$4.88$2.16$2.71
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$4.25$1.51$2.74
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.37
2011Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.69
2010Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.89