Civic Intelligence

St. Thomas High School Foundation

990 • Fiscal year 2020 • EIN 23-7061816

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.STHS.ORG
4500 Memorial DriveHouston, TX 77007

(713) 864-6348

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$28,399,127

Up $376,401 (+1.3%) from 2019

Net Assets

Up

$26,459,148

Up $207,256 (+0.8%) from 2019

Liabilities

Up

$1,939,979

Up $169,145 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Down

$1,236,028

Down $4,797,328 (-80%) from 2019

Expenses

Up

$342,263

Up $79,305 (+30%) from 2019

Net Income

Down

$893,765

Down $4,876,633 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2013: $15,356,404Liabilities 2013: $30,000Net Assets 2013: $15,326,4042013Assets 2014: $17,495,039Liabilities 2014: $0Net Assets 2014: $17,495,0392014Assets 2015: $16,739,237Liabilities 2015: $0Net Assets 2015: $16,739,2372015Assets 2016: $15,946,400Liabilities 2016: $0Net Assets 2016: $15,946,4002016Assets 2017: $18,790,285Liabilities 2017: $0Net Assets 2017: $18,790,2852017Assets 2018: $20,852,008Liabilities 2018: $1,001,444Net Assets 2018: $19,850,5642018Assets 2019: $28,022,726Liabilities 2019: $1,770,834Net Assets 2019: $26,251,8922019Assets 2020: $28,399,127Liabilities 2020: $1,939,979Net Assets 2020: $26,459,1482020Assets 2021: $31,387,467Liabilities 2021: $1,212,658Net Assets 2021: $30,174,8092021Assets 2022: $28,561,101Liabilities 2022: $1,225,658Net Assets 2022: $27,335,4432022

Highlighted filing

2020

Assets$28,399,127
Liabilities$1,939,979
Net Assets$26,459,148
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $452,0282013Revenue 2014: $2,445,238Expenses 2014: $276,606Net Income 2014: $2,168,6322014Revenue 2015: $17,309Expenses 2015: $773,111Net Income 2015: -$755,8022015Revenue 2016: -$315,630Expenses 2016: $477,208Net Income 2016: -$792,8382016Revenue 2017: $3,100,727Expenses 2017: $256,843Net Income 2017: $2,843,8842017Revenue 2018: $1,448,018Expenses 2018: $387,741Net Income 2018: $1,060,2772018Revenue 2019: $6,033,356Expenses 2019: $262,958Net Income 2019: $5,770,3982019Revenue 2020: $1,236,028Expenses 2020: $342,263Net Income 2020: $893,7652020Revenue 2021: $738,365Expenses 2021: $719,154Net Income 2021: $19,2112021Revenue 2022: $823,804Expenses 2022: $745,042Net Income 2022: $78,7622022

Highlighted filing

2020

Revenue$1,236,028
Expenses$342,263
Net Income$893,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,402,036
Mission and Program Overview

Mission

To oversee the investments and financial operations of the foundation's endowments to st. Thomas high school

Monitor the investments for st. Thomas high school's endowed gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,355,042$21,662,453▲ $1,307,411
Cash and Non-Interest-Bearing Accounts$1,541,856$4,101,750▲ $2,559,894
Investments Other Securities$1,927,031$2,199,560▲ $272,529
Total Assets$28,022,726$28,399,127▲ $376,401
Other Assets Total$4,198,797$435,364▼ $3,763,433
Liabilities
Other Liabilities$1,145,600$1,896,554▲ $750,954
Mortgage Notes Payable Secured by Investment Property$618,234$0▼ $618,234
Accounts Payable and Accrued Expenses$7,000$43,425▲ $36,425
Total Liabilities$1,770,834$1,939,979▲ $169,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,927,121$19,627,078▲ $699,957
Net Assets Without Donor Restrictions$7,324,771$6,832,070▼ $492,701
Total Net Assets Fund Balance$26,251,892$26,459,148▲ $207,256
Total Liabilities and Net Assets / Fund Balance$28,022,726$28,399,127▲ $376,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,910,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,251,892$847,398▼ $297,419-$26,459,148
2018$19,850,564$5,402,503▲ $1,261,783-$26,251,892
2017$18,790,285$391,882▲ $1,056,136-$19,850,564
2016$15,946,400$1,267,316▲ $1,626,569-$18,790,285
2015$16,739,237$237,758▼ $739,913-$15,946,400
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
David HansePresident
Greg KroenckeVice President
Bob McconnMember
Ed BrittMember
Eric FeighlMember
James MurphyMember
John GrangerMember
Ken FisherMember
Revenue and Support

Revenue Composition

Contributions and Grants
$847,398
Program Service Revenue
$0
Investment Income
$70,811
Other Revenue
$317,819
All Other Contributions
$216,398
Change in Net Assets
$893,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,600
Other Expenses$88,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,600--$253,600
Fees for Services Management$69,500--$69,500
Fees for Service Investment Mgmnt Fees$19,163--$19,163
Total Functional Expenses$342,263$0$0$342,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas High SchoolHouston, TX501(c)(3)Student Assistance$253,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Thomas High School$1,169,645
Related Party Payable$726,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is a corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may nominate new members to the board for vote.”

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

“The 990 is reviewed by the vice president of finance with the cpa before filing. It is also made available to the board for their review.”

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

“Monthly reconciliations of all accounts are made by vice president of finance and issued quarterly to board of directors for compliance review.”

Form 990, Part VI, Section C, Line 18

“Inspection of the 990 may be made at the st. Thomas high school business office by request.”

Form 990, Part VI, Section C, Line 19

“Information about the foundation may be found by link to the school's website sths.org.”

Filing and Contact Details

Filer

Filer Name
St Thomas High School Foundation
EIN
23-7061816
Phone
7138646348
Address
4500 MEMORIAL DRIVE, HOUSTON, TX 77007

Signing Officer

Name
Patricia Miller
Title
Vice President of Finance
Phone
7138646348
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hanse
Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
Supplemental Narrative

Additional Explanations

Reg. 301.7508A-1(D)(1) Texas

“Tx-2021-02 tax relief for texas severe winter storm victims: return is being filed pursuant to reg. 301.7508a-1(d)(1) for tax relief of victims of winter storms in texas. The taxpayer is located in the state of texas, a designated disaster area covered in the declaration. The relief extended the taxpayers filing and payment deadlines to june 15, 2021 that had either an original or extended due date occurring between february 11, 2021 and before june 15, 2021.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -460.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The school has concluded that there are no uncertain tax positions or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS ST. THOMAS HIGH SCHOOL BY OVERSEEING THE INVESTMENTS AND FINANCIAL OPERATIONS OF THE FOUNDATION'S ENDOWMENTS TO ST. THOMAS HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143093
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0253600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0253600
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/BoardDesignatedBalanceEOYPct00.25820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt089123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026251892
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0847398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026459148
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0253600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0196306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019850564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05402503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026251892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt066652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0202139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018790285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0391882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019850564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01056136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015946400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01267316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018790285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01626569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016739237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0237758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015946400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-739913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1726909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. THOMAS HIGH SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11910139
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OIL & GAS PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLORADO HIGH RANCH PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02199560
IRS990ScheduleD/TotalLiabilityAmt01896554
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0253600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741143093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TX-2021-02 TAX RELIEF FOR TEXAS SEVERE WINTER STORM VICTIMS: RETURN IS BEING FILED PURSUANT TO REG. 301.7508A-1(D)(1) FOR TAX RELIEF OF VICTIMS OF WINTER STORMS IN TEXAS. THE TAXPAYER IS LOCATED IN THE STATE OF TEXAS, A DESIGNATED DISASTER AREA COVERED IN THE DECLARATION. THE RELIEF EXTENDED THE TAXPAYERS FILING AND PAYMENT DEADLINES TO JUNE 15, 2021 THAT HAD EITHER AN ORIGINAL OR EXTENDED DUE DATE OCCURRING BETWEEN FEBRUARY 11, 2021 AND BEFORE JUNE 15, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY NOMINATE NEW MEMBERS TO THE BOARD FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE WITH THE CPA BEFORE FILING. IT IS ALSO MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY RECONCILIATIONS OF ALL ACCOUNTS ARE MADE BY VICE PRESIDENT OF FINANCE AND ISSUED QUARTERLY TO BOARD OF DIRECTORS FOR COMPLIANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTION OF THE 990 MAY BE MADE AT THE ST. THOMAS HIGH SCHOOL BUSINESS OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION ABOUT THE FOUNDATION MAY BE FOUND BY LINK TO THE SCHOOL'S WEBSITE STHS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE -460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REG. 301.7508A-1(D)(1) TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST THOMAS HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KSTH RANCH HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1KSTH WAREHOUSE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0843876842
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1844328144
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-223411
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04500 MEMORIAL DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14500 MEMORIAL DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077007
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd177007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200224971
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HUNTING LEASES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COLORADO HIGH RANCH PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02131361
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0412119
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt0-6538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04500 MEMORIAL DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,399,127
Liabilities
$1,939,979
Net assets
$26,459,148
Revenue
$1,236,028
Expenses
$342,263
Net income
$893,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.6$1.23$27.3$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$31.4$1.21$30.2$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$28.4$1.94$26.5$1.24$0.34$0.89
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.77$26.3$6.03$0.26$5.77
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.00$19.9$1.45$0.39$1.06
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.10$0.26$2.84
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.32$0.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.02$0.77$0.76
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.45$0.28$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.03$15.3$0.45