Civic Intelligence

The Sarofim Foundation

990PF • Fiscal year 2019 • EIN 23-7065248

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization Profile
PO Box 52830Houston, TX 77052-2830

(713) 654-4484

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,703,551

Up $80,947 (+0.9%) from 2018

Net Assets

Up

$8,703,551

Up $80,947 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$1,915,074

Up $315,643 (+20%) from 2018

Expenses

Up

$1,818,227

Up $73,974 (+4.2%) from 2018

Net Income

Up

$96,847

Up $241,669 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2012: $9,436,442Liabilities 2012: $0Net Assets 2012: $9,436,4422012Assets 2013: $9,465,936Liabilities 2013: $0Net Assets 2013: $9,465,9362013Assets 2014: $8,884,219Liabilities 2014: $0Net Assets 2014: $8,884,2192014Assets 2015: $8,313,534Liabilities 2015: $0Net Assets 2015: $8,313,5342015Assets 2017: $8,785,812Liabilities 2017: $0Net Assets 2017: $8,785,8122017Assets 2018: $8,622,604Liabilities 2018: $0Net Assets 2018: $8,622,6042018Assets 2019: $8,703,551Liabilities 2019: $0Net Assets 2019: $8,703,5512019Assets 2020: $8,347,569Liabilities 2020: $0Net Assets 2020: $8,347,5692020Assets 2021: $8,225,415Liabilities 2021: $0Net Assets 2021: $8,225,4152021Assets 2022: $28,099,480Liabilities 2022: $0Net Assets 2022: $28,099,4802022

Highlighted filing

2019

Assets$8,703,551
Liabilities$0
Net Assets$8,703,551
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $778,2182012Expenses 2013: $848,5122013Revenue 2014: $968,528Expenses 2014: $1,550,245Net Income 2014: -$581,7172014Revenue 2015: $1,008,591Expenses 2015: $1,579,276Net Income 2015: -$570,6852015Revenue 2017: $1,848,530Expenses 2017: $1,572,774Net Income 2017: $275,7562017Revenue 2018: $1,599,431Expenses 2018: $1,744,253Net Income 2018: -$144,8222018Revenue 2019: $1,915,074Expenses 2019: $1,818,227Net Income 2019: $96,8472019Revenue 2020: $1,540,523Expenses 2020: $1,877,467Net Income 2020: -$336,9442020Revenue 2021: $1,739,610Expenses 2021: $1,846,477Net Income 2021: -$106,8672021Revenue 2022: $21,865,705Expenses 2022: $1,967,588Net Income 2022: $19,898,1172022

Highlighted filing

2019

Revenue$1,915,074
Expenses$1,818,227
Net Income$96,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYEZ SAROFIMTrustee-$0--
CHRISTOPHER B SAROFIMTrustee-$0--
RAYE G WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sarofim Foundation
EIN
23-7065248
In Care Of
% FAYEZ SAROFIM
Phone
7136544484
Address
PO BOX 52830, HOUSTON, TX 77052-2830

Signing Officer

Name
Fayez Sarofim
Title
Trustee
Phone
7136544484
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
J Del Walker
Phone
7138601400
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3875 SHS PROCTER & GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41125 SHS PROCTER & GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5325 SHS INTERNATIONAL BUSINESS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61000 SHS INTERNATIONAL BUSINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7600 SHS KELLOGG CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc82400 SHS KELLOGG CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc94983 SHS MONDELEZ INTERNATIONA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1017 SHS MONDELEZ INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-05-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0717380
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt096847
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt015900
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08719451
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08622604
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08703551
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01814026
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01814026
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01814026
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01833064
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019038
IRS990PF/DistributableAmountGrp/TotalTaxAmt019038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017490
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt023000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040490
IRS990PF/FMVAssetsEOYAmt038006341
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028165
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0343385
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0343385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08561113
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08330481
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt037633271
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033326
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt029685
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt029685
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08622604
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08703551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08622604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08703551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038006341
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08622604
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08703551
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08622604
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08703551
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037219582
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0297162
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt036922420
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0558294
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01833064
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036661288
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037219582
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FAYEZ SAROFIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTOPHER B SAROFIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAYE G WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0TWO HOUSTON CENTER SUITE 2907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TWO HOUSTON CENTER SUITE 2907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2TWO HOUSTON CENTER SUITE 2907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0770101083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1770101083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2770101083
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01718058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01737096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01713100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01543617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01508999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01552115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01523211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt036661288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt036407899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt034886979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt032612579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt032318258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031264364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01800000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.234315
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01780962
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01800000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt019038
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01800000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TWO HOUSTON CTR 2907
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770101083
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FAYEZ SAROFIM
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136544484
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAD NO DIRECT CHARITABLE ACTIVITIES DURING THE TAXABLE YEAR.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0UPON RECEIPT OF REQUEST, FOUNDATION REQUIRES APPLICANT TO FURNISH SPECIFIED INFORMATION SET FORTH IN A CHECKLIST. IF THE REQUEST IS APPROVED, APPLICANT WILL ALSO HAVE TO EXECUTE A LETTER AGREEMENT THAT CONFIRMS USE OF GRANT FUNDS AND APPLICANT'S NON PRIVATE FOUNDATION STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FAYEZ SAROFIM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136544484
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0TWO HOUSTON CENTER SUITE 2907
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION WILL NOT MAKE GRANTS TO OTHER PRIVATE FOUNDATIONS, AND IT WILL NOT MAKE GRANTS TO SUPPORT SCHOLARSHIP PROGRAMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUIRED CHECKLISTS AND DOCUMENTATIONS MUST BE SUBMITTED TO THE FOUNDATION WITHIN 60 DAYS OF THE INI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FAYEZ SAROFIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,703,551
Liabilities
$0
Net assets
$8,703,551
Revenue
$1,915,074
Expenses
$1,818,227
Net income
$96,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$21.9$1.97$19.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$1.74$1.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$1.54$1.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.92$1.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$1.60$1.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.00$8.79$1.85$1.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.01$1.58$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$0.97$1.55$0.58
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.85
2012Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $5M-$10M nonprofits