Civic Intelligence

Cruz-Diez Foundation

990PF • Fiscal year 2018 • EIN 20-4405884

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
2929 Allen Parkway 20th FloorHouston, TX 77019

(713) 639-7308

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Net Margin

6th percentile

-279%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$103,545

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,325,380

Down $551,508 (-1.8%) from 2017

Net Assets

Down

$29,282,507

Down $527,717 (-1.8%) from 2017

Liabilities

Down

$42,873

Down $23,791 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$179,036

Down $18,607,751 (-99%) from 2017

Expenses

Up

$678,036

Up $99,278 (+17%) from 2017

Net Income

Down

-$499,000

Down $18,707,029 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $9,150,258Liabilities 2010: $340,289Net Assets 2010: $8,809,9692010Assets 2011: $9,500,972Liabilities 2011: $69,679Net Assets 2011: $9,431,2932011Assets 2012: $10,050,021Liabilities 2012: $52,2652012Assets 2013: $11,181,017Liabilities 2013: $55,133Net Assets 2013: $11,125,8842013Assets 2014: $10,828,056Liabilities 2014: $23,526Net Assets 2014: $10,804,5302014Assets 2015: $10,721,363Liabilities 2015: $26,805Net Assets 2015: $10,694,5582015Assets 2016: $11,542,133Liabilities 2016: $57,078Net Assets 2016: $11,485,0552016Assets 2017: $29,876,888Liabilities 2017: $66,664Net Assets 2017: $29,810,2242017Assets 2018: $29,325,380Liabilities 2018: $42,873Net Assets 2018: $29,282,5072018Assets 2019: $28,647,632Liabilities 2019: $35,603Net Assets 2019: $28,612,0292019Assets 2020: $29,362,774Liabilities 2020: $32,790Net Assets 2020: $29,329,9842020Assets 2021: $29,286,971Liabilities 2021: $46,663Net Assets 2021: $29,240,3082021Assets 2022: $28,552,691Liabilities 2022: $0Net Assets 2022: $28,552,6912022Assets 2023: $28,054,360Liabilities 2023: $0Net Assets 2023: $28,054,3602023Assets 2024: $23,307,653Liabilities 2024: $0Net Assets 2024: $23,307,6532024

Highlighted filing

2018

Assets$29,325,380
Liabilities$42,873
Net Assets$29,282,507
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $208,1972010Expenses 2011: $734,3842011Revenue 2012: $1,082,716Expenses 2012: $516,253Net Income 2012: $566,4632012Revenue 2013: $1,645,846Expenses 2013: $517,718Net Income 2013: $1,128,1282013Revenue 2014: $360,894Expenses 2014: $419,348Net Income 2014: -$58,4542014Revenue 2015: $277,312Expenses 2015: $218,506Net Income 2015: $58,8062015Revenue 2016: $1,239,872Expenses 2016: $432,067Net Income 2016: $807,8052016Revenue 2017: $18,786,787Expenses 2017: $578,758Net Income 2017: $18,208,0292017Revenue 2018: $179,036Expenses 2018: $678,036Net Income 2018: -$499,0002018Revenue 2019: $62,368Expenses 2019: $717,560Net Income 2019: -$655,1922019Revenue 2020: $1,314,697Expenses 2020: $645,568Net Income 2020: $669,1292020Revenue 2021: $768,721Expenses 2021: $858,397Net Income 2021: -$89,6762021Revenue 2022: $26,274Expenses 2022: $677,678Net Income 2022: -$651,4042022Revenue 2023: -$65,730Expenses 2023: $432,073Net Income 2023: -$497,8032023Revenue 2024: -$166,916Expenses 2024: $488,212Net Income 2024: -$655,1282024

Highlighted filing

2018

Revenue$179,036
Expenses$678,036
Net Income-$499,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana CruzPresidentFT$103,545-$103,545
brad bucherDirector-$0--
luis BenshimolDirector-$0--
joel BrachoDirector-$0--
Luis Campos M DDirector-$0--
Carlos Cruz DelgadoDirector-$0--
gabriel cruz DelgadoDirector-$0--
david ayersSecretary-$0--
Tanya Capriles de BrillembourgDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cruz-Diez Foundation
EIN
20-4405884
In Care Of
% CHARLES SCHULZ
Phone
7136397308
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019

Signing Officer

Name
Adriana Cruz
Title
President
Phone
7136397308
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Charles P Schulz
Phone
7139601706
Raw XML AppendixShowing 400 of 714 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132016-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152016-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212017-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222017-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232018-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252018-02-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23M3
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24M3
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25M5
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82047
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111451
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt165654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt185654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191074
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt207390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212661
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt030
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3409
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4425
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8378
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13808
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt152463
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16532
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20434
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13
DepreciationSchedule/DepreciationPropertyGrp/LifeRt23
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233
DepreciationSchedule/DepreciationPropertyGrp/LifeRt243
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16628
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22106
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IPHONE/IPAD APP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EPSON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EPSON 2 MAC MINI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MAC & CO 2 MAC MIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MAC & CO 2 MAC MIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CANON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9JIGSAW ORDI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10APPLE IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ELECTRICAL NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ELECTRICAL NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CELLAR RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21APPLE IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MACBOOK MINI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BROADBAND SERVER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF ART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt047250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0200000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0152750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0391208
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BRED SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0405665
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0152750
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0-2229
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt028164
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME/LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0351
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0181265
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-2229
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0179036
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt06076
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt032406
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt040507
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt015532
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt082836
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0103545
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt045342
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08501
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-499000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-2229
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-2229
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt043113
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt028164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt028164
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0152750
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023588
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt07011
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt037390
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt046738
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt027239
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0145275
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0181594
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06443
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt07654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt040823
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt051029
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt018694
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt099699
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0124624
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt023981
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt025243
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-1878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt088841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0543594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04576
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0678036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0179036
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt088841
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0543594
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04576
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0678036
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt046824
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt052027
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-499000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt028764
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt047
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029311271
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029810224
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029282507
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0724
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0960
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0724
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0960
IRS990PF/FMVAssetsEOYAmt029340214
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01027
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010385
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt07569
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt021626
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt07569
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt07569
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0580941
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0454795
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0454795
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0171355
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0126011
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0126011
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt059366
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0207551
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034600
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0148185
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0148562
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt04050
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt028075057
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt028075057
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt028075057
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0409761
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0391208
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0405665
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt065637
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt028438
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03684
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01438
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01438
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt029810224
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029282507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0555548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0121117
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0121117
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029852572
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029325380
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt029340214
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt066664
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt042873
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029876888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029325380
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt029810224
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029282507
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01279470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0834253
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0413475
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019192
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt031742
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt063014
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01260278
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01279470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt735.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
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/CompensationAmt7103545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0brad bucher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1luis Benshimol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2joel Bracho
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Luis Campos M D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Carlos Cruz Delgado
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5gabriel cruz Delgado
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6david ayers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Adriana Cruz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Tanya Capriles de Brillembourg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7P o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HOUston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Houston
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

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
$29,325,380
Liabilities
$42,873
Net assets
$29,282,507
Revenue
$179,036
Expenses
$678,036
Net income
-$499,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$0.17$0.49$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.07$0.43$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.03$0.68$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.05$29.2$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.03$29.3$1.31$0.65$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.04$28.6$0.06$0.72$0.66
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.04$29.3$0.18$0.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.07$29.8$18.8$0.58$18.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.06$11.5$1.24$0.43$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$0.28$0.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.02$10.8$0.36$0.42$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.06$11.1$1.65$0.52$1.13
2012Summary only. Only limited summary data is available for this year.$10.1$0.05$1.08$0.52$0.57
2011Detailed filing. Detailed filing data is available for this year.$9.50$0.07$9.43$0.73
2010Detailed filing. Detailed filing data is available for this year.$9.15$0.34$8.81$0.21