Civic Intelligence

The Cotton Charitable Foundation

EIN 20-8229692 • 501(c)3 • Katy, TX

Profile

The primary exempt purpose of the organization is to provide financial assistance to needy children and families.

5443 Katy Hockley CutoffKaty, TX 77493

www.cottonfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,106,545

Up $596,869 (+40%) from 2022

Liabilities

Down

$7,483

Down $25,625 (-77%) from 2022

Net Assets

Up

$2,099,062

Up $622,494 (+42%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Down

$288,704

Down $181,508 (-39%) from 2022

Expenses

Down

$115,965

Down $116,626 (-50%) from 2022

Net Income

Down

$172,739

Down $64,882 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $83,595Liabilities 2010: $02010Assets 2011: $125,743Liabilities 2011: $0Net Assets 2011: $125,7432011Assets 2012: $163,102Liabilities 2012: $0Net Assets 2012: $163,1022012Assets 2013: $209,910Liabilities 2013: $0Net Assets 2013: $209,9102013Assets 2014: $255,164Liabilities 2014: $0Net Assets 2014: $255,1642014Assets 2015: $307,100Liabilities 2015: $0Net Assets 2015: $307,1002015Assets 2016: $444,510Liabilities 2016: $0Net Assets 2016: $444,5102016Assets 2017: $640,977Liabilities 2017: $0Net Assets 2017: $640,9772017Assets 2018: $928,522Liabilities 2018: $0Net Assets 2018: $928,5222018Assets 2019: $1,184,570Liabilities 2019: $2,311Net Assets 2019: $1,182,2592019Assets 2020: $1,131,403Liabilities 2020: $5,448Net Assets 2020: $1,125,9552020Assets 2021: $1,261,088Liabilities 2021: $22,141Net Assets 2021: $1,238,9472021Assets 2022: $1,509,676Liabilities 2022: $33,108Net Assets 2022: $1,476,5682022Assets 2024: $2,106,545Liabilities 2024: $7,483Net Assets 2024: $2,099,0622024

Highlighted filing

2024

Assets$2,106,545
Liabilities$7,483
Net Assets$2,099,062
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $17,784Expenses 2010: $12,124Net Income 2010: $5,6602010Revenue 2011: $45,146Expenses 2011: $2,998Net Income 2011: $42,1482011Revenue 2012: $38,270Expenses 2012: $911Net Income 2012: $37,3592012Revenue 2013: $53,676Expenses 2013: $6,868Net Income 2013: $46,8082013Revenue 2014: $48,689Expenses 2014: $3,435Net Income 2014: $45,2542014Revenue 2015: $64,883Expenses 2015: $12,947Net Income 2015: $51,9362015Revenue 2016: $164,183Expenses 2016: $26,773Net Income 2016: $137,4102016Revenue 2017: $213,777Expenses 2017: $17,310Net Income 2017: $196,4672017Revenue 2018: $293,338Expenses 2018: $5,793Net Income 2018: $287,5452018Revenue 2019: $352,330Expenses 2019: $98,593Net Income 2019: $253,7372019Revenue 2020: $149,889Expenses 2020: $206,193Net Income 2020: -$56,3042020Revenue 2021: $384,806Expenses 2021: $271,814Net Income 2021: $112,9922021Revenue 2022: $470,212Expenses 2022: $232,591Net Income 2022: $237,6212022Revenue 2024: $288,704Expenses 2024: $115,965Net Income 2024: $172,7392024

Highlighted filing

2024

Revenue$288,704
Expenses$115,965
Net Income$172,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,106,545
Liabilities
$7,483
Net assets
$2,099,062
Revenue
$288,704
Expenses
$115,965
Net income
$172,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.29$0.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.47$0.23$0.24
2021Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.38$0.27$0.11
2020Summary only. Only limited summary data is available for this year.$1.13$0.01$1.13$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.35$0.10$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29$0.01$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.21$0.02$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.03$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.05$0.00$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.01$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$635,887
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide financial assistance to needy children and families.

The cotton foundation is dedicated to restoring hope to children and individuals whose lives have been affected by natural disasters and other life-changing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,238,947$1,476,568▲ $237,621
Savings and Temporary Cash Investments$1,100,278$1,344,867▲ $244,589
Land, Buildings, and Equipment, Net$111,506$111,319▼ $187
Cash and Non-Interest-Bearing Accounts$30,023$37,764▲ $7,741
Other Notes and Loans Receivable, Net$19,281$15,726▼ $3,555
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,261,088$1,509,676▲ $248,588
Liabilities
Other Liabilities$22,141$33,108▲ $10,967
Total Liabilities$22,141$33,108▲ $10,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,238,947$1,476,568▲ $237,621
Total Liabilities and Net Assets / Fund Balance$1,261,088$1,509,676▲ $248,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,319$15,658$126,977
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daryn EbrechtDirector
Marsha CampbellDirector
Peter J BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$631,193
Program Service Revenue
$0
Investment Income
$4,694
Other Revenue
$-165,675
All Other Contributions
$51,625
Change in Net Assets
$237,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,848
Grants and Similar Amounts Paid$77,698
Other Expenses$52,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,250$22,750-$91,000
Grants to Domestic Orgs$77,390--$77,390
Insurance-$7,443-$7,443
Payroll Taxes$5,120$1,707-$6,827
Advertising-$6,505-$6,505
Other Employee Benefits-$5,021-$5,021
All Other Expenses$60$3,969-$4,029
Fees for Services Other$3,157$850-$4,007
Information Technology-$3,940-$3,940
Fees for Services Accounting-$3,695-$3,695
Travel-$2,428-$2,428
Other Expenses-$2,150-$2,150
Office Expenses-$1,176-$1,176
Interest-$339-$339
Grants to Domestic Individuals$308--$308
Depreciation Depletion$140$47-$187
Total Functional Expenses$154,425$78,166$0$232,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban HarvestHouston, TX501c3To Support Their Efforts to Provide Resources and Education to Over 135 Local Gardens and Supporting the Communities in Growing Their Own Food and Creating Sustainable Greenspaces.$6,000
Dress for SuccessHouston, TX501c3To Empower Women to Achieve Economic Independence by Providing a Network of Support, Professional Attire, and the Development Tools to Help Women Thrive in Work and in Life.$5,000
JAMIE'S HOPEHouston, TX501c3To Support Medicine Research at Md Anderson Cancer Center While Assiting Cancer Patients and Raising Awareness on Cancer Prevention and Early Detection.$5,000
Katy Isd Education FoundationKaty, TX501c3To Provide Resources to Enrich Teaching, Inspire Learing, and Enhance Opportunities. to Unite the Community and Provide a Competitive Advantage for Katy Isd Students and Teachers Through Targeted Investments in Katy Isd Schools.$5,000
Leukemia & Lymphoma SocietyNew York, NY501c3TO SUPPORT THEIR MISSION TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,675
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$507,153-$83,785-
Sporting Clays Tournament$72,415-$17,946-
Total Events$579,568-$165,675$-165,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension and Cafe 125 Benefits Payable$31,291
Credit Card Payable$1,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The return is reviewed for accuracy by the directors before filing.”

Form 990, Part VI, Section C, Line 19

“No requests have been received but the foundation will supply the information upon receipt of a request letter.”

Filing and Contact Details

Filer

Filer Name
The Cotton Charitable Foundation
EIN
20-8229692
Phone
7138499300
Address
5443 KATY HOCKLEY CUTOFF, KATY, TX 77493

Signing Officer

Name
Peter Bell
Title
Director
Phone
7138499300
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bell
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
Curtis Gene Williams CPA
Address
27707 MERCHANT HILLS LN, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COTTON FOUNDATION IS DEDICATED TO RESTORING HOPE TO CHILDREN AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY NATURAL DISASTERS AND OTHER LIFE-CHANGING CHALLENGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06505
IRS990/AdvertisingGrp/TotalAmt06505
IRS990/AllOtherContributionsAmt051625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060
IRS990/AllOtherExpensesGrp/TotalAmt04029
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COTTON CHARITABLE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07138499300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05443 KATY HOCKLEY CUTOFF
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077493
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030023
IRS990/CashNonInterestBearingGrp/EOYAmt037764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0579568
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631193
IRS990/CYGrantsAndSimilarPaidAmt077698
IRS990/CYInvestmentIncomeAmt04694
IRS990/CYOtherExpensesAmt052045
IRS990/CYOtherRevenueAmt0-165675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237621
IRS990/CYSalariesCompEmpBnftPaidAmt0102848
IRS990/CYTotalExpensesAmt0232591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140
IRS990/DepreciationDepletionGrp/TotalAmt0187
IRS990/Desc0PROVIDED TEMPORARY HOUSING FOR THE FAMILIES OF VICTIMS OF THE UVALDE, TEXAS SCHOOL SHOOTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesAccountingGrp/TotalAmt03695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03157
IRS990/FeesForServicesOtherGrp/TotalAmt04007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYN EBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER J BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0579568
IRS990/FundraisingDirectExpensesAmt0165675
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03940
IRS990/InformationTechnologyGrp/TotalAmt03940
IRS990/InsuranceGrp/ManagementAndGeneralAmt07443
IRS990/InsuranceGrp/TotalAmt07443
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04694
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111319
IRS990/LandBldgEquipCostOrOtherBssAmt0126977
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COTTON FOUNDATION IS DEDICATED TO RESTORING HOPE TO CHILDREN AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY NATURAL DISASTERS AND OTHER LIFE-CHANGING CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238947
IRS990/NetAssetsOrFundBalancesEOYAmt01476568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-165675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-165675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/TotalAmt01176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05021
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1SQUARE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYPAL CHARGES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32150
IRS990/OtherExpensesGrp/TotalAmt09223
IRS990/OtherExpensesGrp/TotalAmt13689
IRS990/OtherExpensesGrp/TotalAmt23234
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherLiabilitiesGrp/BOYAmt022141
IRS990/OtherLiabilitiesGrp/EOYAmt033108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068250
IRS990/OtherSalariesAndWagesGrp/TotalAmt091000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt06827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIP OF BOMA VETERANS SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT THEIR EFFORTS TO PROVIDE RESOURCES AND EDUCATION TO OVER 135 LOCAL GARDENS AND SUPPORTING THE COMMUNITIES IN GROWING THEIR OWN FOOD AND CREATING SUSTAINABLE GREENSPACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFTS AND ASSISTANCE DEDICATED TO THE ASSISTANCE FOR NEEDY FAMILIES IN THE RECOVERY FROM DISASTERS AND THE PROMOTION OF EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123767
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091450
IRS990/PYInvestmentIncomeAmt01825
IRS990/PYOtherExpensesAmt081541
IRS990/PYOtherRevenueAmt0-137185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112992
IRS990/PYSalariesCompEmpBnftPaidAmt098823
IRS990/PYTotalExpensesAmt0271814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01238947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01476568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01344867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02167923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019505
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02189146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355555
IRS990ScheduleA/Total509Grp/TotalAmt02189146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02208651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION AND CAFE 125 BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111319
IRS990ScheduleD/TotalLiabilityAmt033108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0579568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0507153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0507153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0579568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-165675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleG/IndividualWithBooksNm0MARSHA CAMPBELL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05443 KATY HOCKLEY CUTOFF RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KATY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THEIR EFFORTS TO PROVIDE RESOURCES AND EDUCATION TO OVER 135 LOCAL GARDENS AND SUPPORTING THE COMMUNITIES IN GROWING THEIR OWN FOOD AND CREATING SUSTAINABLE GREENSPACES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT MEDICINE RESEARCH AT MD ANDERSON CANCER CENTER WHILE ASSITING CANCER PATIENTS AND RAISING AWARENESS ON CANCER PREVENTION AND EARLY DETECTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO EMPOWER WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE, AND THE DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THEIR MISSION TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARING, AND ENHANCE OPPORTUNITIES. TO UNITE THE COMMUNITY AND PROVIDE A COMPETITIVE ADVANTAGE FOR KATY ISD STUDENTS AND TEACHERS THROUGH TARGETED INVESTMENTS IN KATY ISD SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN HARVEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMIE'S HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DRESS FOR SUCCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KATY ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0760501430
IRS990ScheduleI/RecipientTable/RecipientEIN1455475611
IRS990ScheduleI/RecipientTable/RecipientEIN2134040377
IRS990ScheduleI/RecipientTable/RecipientEIN3135644916
IRS990ScheduleI/RecipientTable/RecipientEIN4800732375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01911 W 34TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15858 WESTHEIMER RD STE 708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23310 EASTSIDE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 22324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46301 S STADIUM LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KATY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477494
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPOINTS AN INDIVIDUAL ACCOUNT MANAGER TO MONITOR AND FOLLOW UP ON ALL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED FOR ACCURACY BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS HAVE BEEN RECEIVED BUT THE FOUNDATION WILL SUPPLY THE INFORMATION UPON RECEIPT OF A REQUEST LETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261088
IRS990/TotalAssetsEOYAmt01509676
IRS990/TotalAssetsGrp/BOYAmt01261088
IRS990/TotalAssetsGrp/EOYAmt01509676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078166

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