Civic Intelligence

The David and Willa Grace Wynne Foundation

990PF • Fiscal year 2016 • EIN 30-0363741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
1021 Main Street Suite 1275Houston, TX 77002

(713) 227-8835

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,583,984

Up $278,679 (+8.4%) from 2015

Net Assets

Up

$3,583,984

Up $278,679 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$527,858

Down $155,830 (-23%) from 2015

Expenses

Up

$249,068

Up $77,352 (+45%) from 2015

Net Income

Down

$278,790

Down $233,182 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,722,324Liabilities 2013: $0Net Assets 2013: $2,722,3242013Assets 2014: $2,793,900Liabilities 2014: $0Net Assets 2014: $2,793,9002014Assets 2015: $3,305,305Liabilities 2015: $0Net Assets 2015: $3,305,3052015Assets 2016: $3,583,984Liabilities 2016: $0Net Assets 2016: $3,583,9842016Assets 2017: $3,475,496Liabilities 2017: $0Net Assets 2017: $3,475,4962017Assets 2018: $3,252,161Liabilities 2018: $0Net Assets 2018: $3,252,1612018Assets 2019: $4,315,155Liabilities 2019: $0Net Assets 2019: $4,315,1552019Assets 2020: $4,343,508Liabilities 2020: $0Net Assets 2020: $4,343,5082020Assets 2021: $4,896,411Liabilities 2021: $0Net Assets 2021: $4,896,4112021Assets 2022: $4,252,477Liabilities 2022: $0Net Assets 2022: $4,252,4772022Assets 2023: $4,425,880Liabilities 2023: $446,702Net Assets 2023: $3,979,1782023Assets 2024: $4,992,423Liabilities 2024: $468,158Net Assets 2024: $4,524,2652024

Highlighted filing

2016

Assets$3,583,984
Liabilities$0
Net Assets$3,583,984
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $204,426Expenses 2013: $191,391Net Income 2013: $13,0352013Revenue 2014: $290,714Expenses 2014: $219,914Net Income 2014: $70,8002014Revenue 2015: $683,688Expenses 2015: $171,716Net Income 2015: $511,9722015Revenue 2016: $527,858Expenses 2016: $249,068Net Income 2016: $278,7902016Revenue 2017: $240,429Expenses 2017: $352,092Net Income 2017: -$111,6632017Revenue 2018: $108,614Expenses 2018: $326,705Net Income 2018: -$218,0912018Revenue 2019: $1,229,716Expenses 2019: $166,722Net Income 2019: $1,062,9942019Revenue 2020: $390,651Expenses 2020: $362,298Net Income 2020: $28,3532020Revenue 2021: $936,281Expenses 2021: $383,378Net Income 2021: $552,9032021Revenue 2022: -$313,860Expenses 2022: $330,074Net Income 2022: -$643,9342022Revenue 2023: $189,391Expenses 2023: $462,690Net Income 2023: -$273,2992023Revenue 2024: $903,467Expenses 2024: $358,380Net Income 2024: $545,0872024

Highlighted filing

2016

Revenue$527,858
Expenses$249,068
Net Income$278,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R WYNNETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREFORMED THEOLOGICAL SEMINARYTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECJACKSON, MS, US$150,000
Paid GrantWESTMINISTER THEOLOGICAL SEMINARYTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECPHILADELPHIA, PA, US$56,250
Paid GrantCHRIST EVANGELISTIC PRESBYTERIANTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECHOUSTON, TX, US$15,000
Paid GrantSHAD WILLIAMS EVANGELISTIC ASSNTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECADAMSVILLE, TN, US$14,800
Paid GrantFIFTH WARD PREGNANCY HELPTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECHOUSTON, TX, US$2,000
Paid GrantTHE SOURCE FOR WOMEN OF HOUSTONTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECHOUSTON, TX, US$2,000
Paid GrantTHERAPY PET PALS OF TEXAS INCTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECAUSTIN, TX, US$1,100
Paid GrantTHE FORGE FOR FAMILIESTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECHOUSTON, TX, US$1,000
Paid GrantLIVE ACTIONTO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.EXEMPT ORG UNDER SECARLINGTON, VA, US$500
Filing and Contact Details

Filer

Filer Name
The David & Willa Grace Wynne Foundation
EIN
30-0363741
Phone
7132278835
Address
1021 MAIN STREET SUITE 1275, HOUSTON, TX 77002

Signing Officer

Name
Kenneth R Wynne
Title
Trustee
Phone
7132278835
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Aycock & Company Pc
Address
7500 SAN FELIPE SUITE 990, HOUSTON, TX 77063
Preparer
Jason George CPA
Phone
7132753700
Raw XML AppendixShowing 400 of 508 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0327717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03033811
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056448
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0401700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0185339
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03706780
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03763228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH R WYNNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01021 MAIN STREET STE 1275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0373769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0374835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0165019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0209621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0191391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0224784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0637400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.100834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.063781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.067744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.085304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.239795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03706780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03470895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03286593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02825220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02635078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02658108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0243852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.504168
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0243852
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0243852
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0243852
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE INCOME IS USED TO FULFILL THE PURPOSE OF THE ORG & TO MAKE DONATIONS TO OTHER DESERVING CHARITABLE ORGS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE INCOME IS USED TO FULFILL THE PURPOSE OF THE ORG & TO MAKE DONATIONS TO OTHER DESERVING CHARITABLE ORGS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THE INCOME IS USED TO FULFILL THE PURPOSE OF THE ORG & TO MAKE DONATIONS TO OTHER DESERVING CHARITABLE ORGS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3THE INCOME IS USED TO FULFILL THE PURPOSE OF THE ORG & TO MAKE DONATIONS TO OTHER DESERVING CHARITABLE ORGS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENNETH R WYNNE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01021 MAIN STREET SUITE 1275
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132278835
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENNETH R WYNNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt856250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRIST EVANGELISTIC PRESBYTERIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIFTH WARD PREGNANCY HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIVE ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REFORMED THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SHAD WILLIAMS EVANGELISTIC ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE FORGE FOR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE SOURCE FOR WOMEN OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THERAPY PET PALS OF TEXAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WESTMINISTER THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EXEMPT ORG UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08300 KATY FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1743 SHOTWELL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22200 WILSON BOULEVARD SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35422 CLINTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53435 DIXIE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66009 RICHMOND AVE STE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73930 BEE CAVE RDSUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 27009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ADAMSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0242650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,984
Liabilities
$0
Net assets
$3,583,984
Revenue
$527,858
Expenses
$249,068
Net income
$278,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.47$4.52$0.90$0.36$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.45$3.98$0.19$0.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.31$0.33$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.94$0.38$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.23$0.17$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.11$0.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.24$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.53$0.25$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.68$0.17$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.20$0.19$0.01