Civic Intelligence

USD Foundation

990PF • Fiscal year 2012 • EIN 27-1561110

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 12, 2013

Organization Profile

9590 New Decade Drive77507

Siviq Scores

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

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

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

$2,345,917

No earlier filing loaded for comparison.

Net Assets

$2,345,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$441,892

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$2,345,917

Liabilities$0

Net Assets$2,345,917

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$441,892

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2011 to Oct 31, 2012
Signed: Feb 12, 2013
Return Version: 2011v1.5

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN BORGEN	Director	-	$0	-	-
DALE NORRIS	Director	-	$0	-	-
CLYDE CRUTCHMER	Director	-	$0	-	-
MICHAEL RCURRY	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	BOYS & GIRLS CLUBS OF AMERICA	CHARITABLE CONTRIBUTION	501 (C) (3)	ATLANTA, GA, US	$205,000
Paid Grant	HOUSTON GOLF ASSOCIATION	CHARITABLE CONTRIBUTION	501 (C) (3)	HUMBLE, TX, US	$67,000
Paid Grant	RONALD MCDONALD HOUSE	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$25,000
Paid Grant	JOHN CARROLL UNIVERSITY	CHARITABLE CONTRIBUTION	501 (C) (3)	UNIVERSITY HEIGHTS, OH, US	$20,000
Paid Grant	ASSISTANCE LEAGUE OF THE BAY AREA	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$10,000
Paid Grant	CLEAR CREEK EDUCATION FOUNDATION	CHARITABLE CONTRIBUTION	501 (C) (3)	LEAGUE CITY, TX, US	$10,000
Paid Grant	GRACE COMMUNITY CHURCH OF MAGNOLIA	CHARITABLE CONTRIBUTION	501 (C) (3)	SUN VALLEY, CA, US	$10,000
Paid Grant	STARFISH KENYA	CHARITABLE CONTRIBUTION	501 (C) (3)	WEBSTER, TX, US	$10,000
Paid Grant	THE WOODLANDS DOG PARK CLUB	CHARITABLE CONTRIBUTION	501 (C) (3)	THE WOODLANDS, TX, US	$10,000
Paid Grant	AMERICAN CANCER SOCIETY	CHARITABLE CONTRIBUTION	501 (C) (3)	KANSAS CITY, MO, US	$5,000
Paid Grant	AMERICAN DIABETES ASSOCIATION	CHARITABLE CONTRIBUTION	501 (C) (3)	ALEXANDRIA, VA, US	$5,000
Paid Grant	GOLFERS AGAINST CANCER	CHARITABLE CONTRIBUTION	501 (C) (3)	KINGWOOD, TX, US	$5,000
Paid Grant	PRESBYTERIAN CHURCH IN AMERICA	CHARITABLE CONTRIBUTION	501 (C) (3)	LAWRENCEVILLE, GA, US	$5,000
Paid Grant	WESTMINSTER THEOLOGICAL SEMINARY	CHARITABLE CONTRIBUTION	501 (C) (3)	GLENSIDE, PA, US	$5,000
Paid Grant	YOUNG LIFE	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$3,500
Paid Grant	YOUNG LIFE WEST HOUSTON	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$3,500
Paid Grant	ST JUDE CHILDREN'S RESEARCH HOSPITAL	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$3,000
Paid Grant	CHAI LIFELINE	CHARITABLE CONTRIBUTION	501 (C) (3)	NEW YORK, NY, US	$2,500
Paid Grant	HOUSTON BAY AREA YOUNG LIFE	CHARITABLE CONTRIBUTION	501 (C) (3)	LEAGUE CITY, TX, US	$2,500
Paid Grant	THE NRA FOUNDATION INC	CHARITABLE CONTRIBUTION	501 (C) (3)	FAIRFAX, VA, US	$2,500
Paid Grant	THE CARL MCCAIN MEMORIAL FOUNDATION	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$2,500
Paid Grant	ZION LUTHERAN CHURCH	CHARITABLE CONTRIBUTION	501 (C) (3)	OLDWICK, NJ, US	$2,400
Paid Grant	ROTARY CLUB OF PASADENA	CHARITABLE CONTRIBUTION	501 (C) (3)	PASADENA, TX, US	$1,500
Paid Grant	POTTER'S HOUSE ASSOCIATION	CHARITABLE CONTRIBUTION	501 (C) (3)	PEWAUKEE, WI, US	$1,475
Paid Grant	THE LEUKEMIA & LYMPHOMA SOCIETY	CHARITABLE CONTRIBUTION	501 (C) (3)	WHITE PLAINS, NY, US	$1,264
Paid Grant	CITIZENS CARING FOR CHILDREN	CHARITABLE CONTRIBUTION	501 (C) (3)	OKLAHOMA CITY, OK, US	$1,000
Paid Grant	CLEAR LAKE HIGH SCHOOL	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$1,000
Paid Grant	INTERFAITH CRING MINSTRIES	CHARITABLE CONTRIBUTION	501 (C) (3)	LEAGUE CITY, TX, US	$1,000
Paid Grant	LEWIS & CLARK FORT MANDAN FOUNDATION	CHARITABLE CONTRIBUTION	501 (C) (3)	WASHBURN, ND, US	$1,000
Paid Grant	MINOT AREA HOMELESS COALITION INC	CHARITABLE CONTRIBUTION	501 (C) (3)	MINOT, ND, US	$1,000
Paid Grant	PREGNANCY ASSISTANCE CENTER NORTH	CHARITABLE CONTRIBUTION	501 (C) (3)	THE WOODLANDS, TX, US	$1,000
Paid Grant	THE RICHARD E HALPERIN MEMORIAL FUND	CHARITABLE CONTRIBUTION	501 (C) (3)	HARRISON, NY, US	$1,000
Paid Grant	IBE MINISTRIES INC	CHARITABLE CONTRIBUTION	501 (C) (3)	PASADENA, TX, US	$500
Paid Grant	PTRA	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$500
Paid Grant	THE ROSE - 2011 BIKER RIDE	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$500
Paid Grant	NATIONAL MS SOCIETY	CHARITABLE CONTRIBUTION	501 (C) (3)	HOUSTON, TX, US	$400
Paid Grant	ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY	CHARITABLE CONTRIBUTION	501 (C) (3)	WEST POINT, NY, US	$378
Paid Grant	LA PORTE BASEBALL BOOSTER CLUB	CHARITABLE CONTRIBUTION	501 (C) (3)	LAPORTE, TX, US	$350
Paid Grant	FREEDOM WRITERS FOUNDATION TOTAL	CHARITABLE CONTRIBUTION	501 (C) (3)	LONG BEACH, CA, US	$250
Paid Grant	THE WILL HERNDON FUNDBEYOND BATTEN DISEASE FOUNDATION	CHARITABLE CONTRIBUTION	501 (C) (3)	THE WOODLANDS, TX, US	$200
Paid Grant	COMPASSION INTERNATIONAL	CHARITABLE CONTRIBUTION	501 (C) (3)	COLORADO SPRINGS, CO, US	$180

Filing and Contact Details

Filer

EIN: 27-1561110

Raw XML AppendixShowing 400 of 689 raw XML fields

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

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	7689
AccountingFeesSchedule/AccountingFees/Category	0	ROSEN SEYMOUR SHAPSS MARTIN & COMPANY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	1153
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	850257
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	850086
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	TAXABLE BONDS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	2416
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	2416
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	2416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	1153
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	7689
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	428897
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	428897
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	30000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-409476
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	2416
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	2416
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	4338
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	925
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	43
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	428897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	1515
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	441892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	2416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	32416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	1515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	12995
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	850257
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	850086
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	21460
IRS990PF/BalanceSheets/OtherAssetsEOY	0	3411
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	2755613
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	2345917
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	2734153
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	1492249
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	1492249
IRS990PF/BalanceSheets/TotalAssetsBOY	0	2755613
IRS990PF/BalanceSheets/TotalAssetsEOY	0	2345917
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	2342335
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	2755613
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	2345917
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	2755613
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	2345917
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-409476
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	220
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	2346137
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	2755613
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	2345917
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	125905
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	125905
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	125905
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	125914
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	9
IRS990PF/DistributableAmount/TotalTax	0	9
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	9
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	9
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	9
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	9
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	2342335
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	2556628
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	2407572
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	149056
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	38349
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	125914
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	2518279
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	2556628
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DAN BORGEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DALE NORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CLYDE CRUTCHMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MICHAEL RCURRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	9590 NEW DECADE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	920 MAIN STREET SUITE 1950
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1648 SOUTH BOSTON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	9590 NEW DECADE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	KANSAS CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	TULSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	77507
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	64105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	74119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	77507
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	81415
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	81406
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.032326
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.037068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.027583
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	2518279
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	2768451
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	2673778
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	9
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	428897
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	102621
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	73750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.064651
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	428888
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	428897
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	9
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	428897
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	US DEVELOPMENT GROUP LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	7132211139
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	9590 NEW DECADE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	PASSADENA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	77507
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	MICHAEL RCURRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	67000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	1475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	28	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	29	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	30	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	31	1264
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	32	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	33	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	34	200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	35	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	36	378
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	37	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	38	3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	39	3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	40	2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	28	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	29	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	30	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	31	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	32	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	33	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	34	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	35	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	36	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	37	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	38	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	39	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	40	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	ASSISTANCE LEAGUE OF THE BAY AREA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	BOYS & GIRLS CLUBS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	CHAI LIFELINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	CITIZENS CARING FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	CLEAR CREEK EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	CLEAR LAKE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	FREEDOM WRITERS FOUNDATION TOTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	GOLFERS AGAINST CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	GRACE COMMUNITY CHURCH OF MAGNOLIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	HOUSTON BAY AREA YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	HOUSTON GOLF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	IBE MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	INTERFAITH CRING MINSTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	JOHN CARROLL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	17	LA PORTE BASEBALL BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	18	LEWIS & CLARK FORT MANDAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	19	MINOT AREA HOMELESS COALITION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	20	NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	21	POTTER'S HOUSE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	22	PREGNANCY ASSISTANCE CENTER NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	23	PRESBYTERIAN CHURCH IN AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	24	PTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	25	RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	26	ROTARY CLUB OF PASADENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	27	THE NRA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	28	ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	29	STARFISH KENYA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	30	THE CARL MCCAIN MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	31	THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	32	THE RICHARD E HALPERIN MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	33	THE ROSE - 2011 BIKER RIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	34	THE WILL HERNDON FUNDBEYOND BATTEN DISEASE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	35	THE WOODLANDS DOG PARK CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	36	ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	37	WESTMINSTER THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	38	YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	39	YOUNG LIFE WEST HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	40	ZION LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	13	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	14	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	15	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	16	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	17	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	18	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	19	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	20	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	21	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	22	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	23	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	24	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	25	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	26	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	27	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	28	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	29	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	30	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	31	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	32	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	33	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	34	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	35	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	36	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	37	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	38	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	39	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	40	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	11	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	12	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	13	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	14	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	15	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	16	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	17	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	18	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	19	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	20	NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $2,345,917
Liabilities: $0
Net assets: $2,345,917
Revenue: -
Expenses: $441,892
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.07	$0.08	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.20	$0.18	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.01	$0.02	$0.01	$0.16	$0.19	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.02	$0.01	$0.07	$0.08	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.01	$0.14	$0.13	$0.11	$0.05	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.03	$0.22	$0.19	$0.05	$0.38	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$0.15	$0.02	$0.14	$0.06	$0.47	$0.42
2017Detailed filing. Detailed filing data is available for this year.	$0.57	$0.02	$0.55	$0.11	$0.60	$0.49
2016Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.11	$0.40	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$1.44	$0.11	$1.33	$0.04	$0.53	$0.49
2013Detailed filing. Detailed filing data is available for this year.	$2.21	$0.06	$2.15		$0.42
2012Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35		$0.44