Civic Intelligence

Comiskey Foundation

990 • Fiscal year 2020 • EIN 31-1620240

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
515 Post Oak Blvd 1000Houston, TX 77027

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$526,065

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 501.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$262,881

Down $5,096 (-1.9%) from 2019

Net Assets

Down

$262,881

Down $5,096 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$104,932

Down $114,190 (-52%) from 2019

Expenses

Up

$129,783

Up $6,204 (+5.0%) from 2019

Net Income

Down

-$24,851

Down $120,394 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $54,719Liabilities 2010: $0Net Assets 2010: $54,7192010Assets 2011: $70,632Liabilities 2011: $0Net Assets 2011: $70,6322011Assets 2012: $85,594Liabilities 2012: $0Net Assets 2012: $85,5942012Assets 2013: $88,147Liabilities 2013: $0Net Assets 2013: $88,1472013Assets 2014: $101,584Liabilities 2014: $0Net Assets 2014: $101,5842014Assets 2015: $159,765Liabilities 2015: $0Net Assets 2015: $159,7652015Assets 2016: $140,602Liabilities 2016: $0Net Assets 2016: $140,6022016Assets 2017: $171,386Liabilities 2017: $0Net Assets 2017: $171,3862017Assets 2018: $160,777Liabilities 2018: $34Net Assets 2018: $160,7432018Assets 2019: $267,977Liabilities 2019: $0Net Assets 2019: $267,9772019Assets 2020: $262,881Liabilities 2020: $0Net Assets 2020: $262,8812020Assets 2021: $277,095Liabilities 2021: $0Net Assets 2021: $277,0952021Assets 2023: $201,039Liabilities 2023: $2,500Net Assets 2023: $198,5392023Assets 2024: $232,335Liabilities 2024: $0Net Assets 2024: $232,3352024

Highlighted filing

2020

Assets$262,881
Liabilities$0
Net Assets$262,881
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,075Expenses 2010: $68,911Net Income 2010: $11,1642010Revenue 2011: $102,046Expenses 2011: $82,290Net Income 2011: $19,7562011Revenue 2012: $86,358Expenses 2012: $76,459Net Income 2012: $9,8992012Revenue 2013: $105,321Expenses 2013: $105,959Net Income 2013: -$6382013Revenue 2014: $91,844Expenses 2014: $79,451Net Income 2014: $12,3932014Revenue 2015: $163,821Expenses 2015: $102,550Net Income 2015: $61,2712015Revenue 2016: $57,940Expenses 2016: $78,737Net Income 2016: -$20,7972016Revenue 2017: $108,172Expenses 2017: $84,250Net Income 2017: $23,9222017Revenue 2018: $175,534Expenses 2018: $165,324Net Income 2018: $10,2102018Revenue 2019: $219,122Expenses 2019: $123,579Net Income 2019: $95,5432019Revenue 2020: $104,932Expenses 2020: $129,783Net Income 2020: -$24,8512020Revenue 2021: $102,130Expenses 2021: $105,370Net Income 2021: -$3,2402021Revenue 2023: $103,071Expenses 2023: $81,319Net Income 2023: $21,7522023Revenue 2024: $111,087Expenses 2024: $87,328Net Income 2024: $23,7592024

Highlighted filing

2020

Revenue$104,932
Expenses$129,783
Net Income-$24,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$214,224
Mission and Program Overview

Mission

Provide support for 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,977$262,881▼ $5,096
Investments in Publicly Traded Securities$146,128$130,100▼ $16,028
Investments Other Securities$115,092$112,915▼ $2,177
Savings and Temporary Cash Investments$6,757$19,866▲ $13,109
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$267,977$262,881▼ $5,096
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,977$262,881▼ $5,096
Total Liabilities and Net Assets / Fund Balance$267,977$262,881▼ $5,096

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$112,915--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
-President/Director
-Vice President/Director
-Director
-Secretary/Director
-Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,271
Program Service Revenue
$0
Investment Income
$4,661
Other Revenue
$0
All Other Contributions
$100,271
Change in Net Assets
$-24,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$100,258Market value
Total Noncash Contributions3$100,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,000
Other Expenses$5,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,000--$124,000
Fees for Services Accounting$3,050--$3,050
Fees for Services Management$2,500--$2,500
Fees for Service Investment Mgmnt Fees$223--$223
Office Expenses$10--$10
Total Functional Expenses$129,783$0$0$129,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston's Amazing Place IncHouston, TX501(c)(3)Human Services$33,000
Chapelwood Methodist ChurchHouston, TX501(c)(3)Religion$20,000
Chapelwood Methodist ChurchHouston, TX501(c)(3)Benevolence Fund, to the attention of Bob Lindsey$10,000
Chapelwood Methodist ChurchHouston, TX501(c)(3)Coronavirus relief, to be used as needed$10,000
Southern Methodist UniversityDallas, TX501(c)(3)Lyle School of Engineering$10,000
The University of Texas MD Anderson Cancer CenterHouston, TX501(c)(3)Pediatric Education Program$10,000
Center for the ArtsCrested Butte, CO501(c)(3)Arts$5,000
The University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Children's Learning Institute$5,000
The University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Susan H. Landry, PhD, Research and Education Endowment$5,000

International Summary

Offices
0
Employees
0
Spending
$6,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2 Family/business relationships amongst interested persons

“GUS COMISKEY, JR AND KAREN COMISKEY ARE HUSBAND AND WIFE - Family relationship, GUS COMISKEY III AND KEVIN COMISKEY ARE SONS OF GUS COMISKEY, JR - Family relationship, GUS COMISKEY, JR AND LINDA RILEY, ROBERT C CHRISTY, AND G. DAVID MARTIN - Business relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE Tax Manager AND Assistant CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board members and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the certificate of formation, bylaws, and conflicts of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organizations, greater houston community foundation, may be requested by calling the office.”

Filing and Contact Details

Filer

Filer Name
Comiskey Foundation
EIN
31-1620240
Phone
7133332200
Address
515 Post Oak Blvd 1000, Houston, TX 77027

Signing Officer

Name
Stephen D Maislin
Title
Treasurer/director
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation believes that all significant tax positions utilized by the Foundation will more likely than not be sustained upon examination. As of December 31, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2017 through 2019 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHEN D MAISLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119500
IRS990/PYInvestmentIncomeAmt013304
IRS990/PYOtherExpensesAmt04079
IRS990/PYRevenuesLessExpensesAmt095543
IRS990/PYTotalExpensesAmt0123579
IRS990/PYTotalRevenueAmt0219122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019866
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237160400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0112915
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that all significant tax positions utilized by the Foundation will more likely than not be sustained upon examination. As of December 31, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2017 through 2019 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112915
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0true
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants recommended from donor advised funds are processed after due diligence is completed to verify the grantee organization's nonprofit status, and the process includes verification that the grant funds are received by the organization. International grants are processed with the assistance of an outside consultant, who performs the required due diligence, provides the foundation with reports, and verifies that the funds are received by the international nonprofit.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Grants recommended from donor advised funds are processed after due diligence is completed to verify the grantee organization's nonprofit status, and the process includes verification that the grant funds are received by the organization. International grants are processed with the assistance of an outside consultant, who performs the required due diligence, provides the foundation with reports, and verifies that the funds are received by the international nonprofit.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt433000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Religion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Benevolence Fund, to the attention of Bob Lindsey
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Coronavirus relief, to be used as needed
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Lyle School of Engineering
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Children's Learning Institute
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Susan H. Landry, PhD, Research and Education Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Pediatric Education Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Center for the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Chapelwood Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Chapelwood Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Chapelwood Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Houston's Amazing Place Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Southern Methodist University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The University of Texas Health Science Center at Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The University of Texas Health Science Center at Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The University of Texas MD Anderson Cancer Center
IRS990ScheduleI/RecipientTable/RecipientEIN0742451146
IRS990ScheduleI/RecipientTable/RecipientEIN1741168922
IRS990ScheduleI/RecipientTable/RecipientEIN2741168922
IRS990ScheduleI/RecipientTable/RecipientEIN3741168922
IRS990ScheduleI/RecipientTable/RecipientEIN4760604478
IRS990ScheduleI/RecipientTable/RecipientEIN5750800689
IRS990ScheduleI/RecipientTable/RecipientEIN6741761309
IRS990ScheduleI/RecipientTable/RecipientEIN7741761309
IRS990ScheduleI/RecipientTable/RecipientEIN8746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111140 Greenbay Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211140 Greenbay Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311140 Greenbay Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43735 Drexel Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5Office of Development
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6Office of Development
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7Office of Development
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8Development Office
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO Box 750402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO Box 1321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2PO Box 1321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3PO Box 4486
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crested Butte
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX

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
$262,881
Liabilities
$0
Net assets
$262,881
Revenue
$104,932
Expenses
$129,783
Net income
-$24,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.11$0.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.99$1.03$0.81$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.02$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.05$1.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.19$1.24$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.76$1.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.08$0.84$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.58$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.64$1.03$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.92$0.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.86$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.02$0.82$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.80$0.69$0.11