Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2012 • EIN 38-3695039

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization Profilewww.texasdiversitycouncil.org

View Organization Page

2656 South Loop West77054
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$119,577

Down $9,108 (-7.1%) from 2011

Net Assets

Down

$114,720

Down $13,965 (-11%) from 2011

Liabilities

Up

$4,857

Up $4,857 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$621,720

Down $37,253 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2010: $98,127Liabilities 2010: $18,362Net Assets 2010: $79,7652010Assets 2011: $128,685Liabilities 2011: $0Net Assets 2011: $128,6852011Assets 2012: $119,577Liabilities 2012: $4,857Net Assets 2012: $114,7202012Assets 2013: $100,507Liabilities 2013: $15,470Net Assets 2013: $85,0372013Assets 2014: $146,741Liabilities 2014: $101,703Net Assets 2014: $45,0382014Assets 2015: $162,495Liabilities 2015: $101,536Net Assets 2015: $60,9592015Assets 2016: $83,895Liabilities 2016: $161,196Net Assets 2016: -$77,3012016Assets 2017: $188,971Liabilities 2017: $251,251Net Assets 2017: -$62,2802017Assets 2018: $319,145Liabilities 2018: $331,039Net Assets 2018: -$11,8942018Assets 2019: $363,324Liabilities 2019: $340,566Net Assets 2019: $22,7582019Assets 2020: $611,969Liabilities 2020: $494,800Net Assets 2020: $117,1692020Assets 2021: $926,199Liabilities 2021: $494,929Net Assets 2021: $431,2702021Assets 2022: $839,203Liabilities 2022: $415,364Net Assets 2022: $423,8392022Assets 2023: $684,237Liabilities 2023: $428,325Net Assets 2023: $255,9122023Assets 2024: $557,431Liabilities 2024: $424,570Net Assets 2024: $132,8612024

Highlighted filing

2012

Assets$119,577
Liabilities$4,857
Net Assets$114,720
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,8672010Revenue 2011: $707,893Expenses 2011: $658,973Net Income 2011: $48,9202011Expenses 2012: $621,7202012Revenue 2013: $751,939Expenses 2013: $781,622Net Income 2013: -$29,6832013Revenue 2014: $787,825Expenses 2014: $860,324Net Income 2014: -$72,4992014Revenue 2015: $820,666Expenses 2015: $812,245Net Income 2015: $8,4212015Revenue 2016: $743,054Expenses 2016: $881,314Net Income 2016: -$138,2602016Revenue 2017: $843,337Expenses 2017: $828,316Net Income 2017: $15,0212017Revenue 2018: $962,869Expenses 2018: $984,083Net Income 2018: -$21,2142018Revenue 2019: $997,154Expenses 2019: $962,502Net Income 2019: $34,6522019Revenue 2020: $831,786Expenses 2020: $766,041Net Income 2020: $65,7452020Revenue 2021: $1,345,227Expenses 2021: $984,270Net Income 2021: $360,9572021Revenue 2022: $1,028,207Expenses 2022: $1,093,449Net Income 2022: -$65,2422022Revenue 2023: $710,198Expenses 2023: $878,123Net Income 2023: -$167,9252023Revenue 2024: $354,062Expenses 2024: $477,183Net Income 2024: -$123,1212024

Highlighted filing

2012

Revenue-
Expenses$621,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.0
Gross Receipts
$607,755
Mission and Program Overview

Mission

Events, networking and scholarships to enhance appreciation for and understanding of the values of diversity and inclusion.

Major Activities

Activity 2
Rice youth program - expose students to careers in areas of their interest
Activity 3
Total women in leadership symposium - educate and grow interactions with women in leadership positions to enhance and initiate diversity within their businesses and professions.
Filing and Contact Details

Filer

EIN
38-3695039
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY04857
IRS990/AccountsReceivable/BOY050225
IRS990/AccountsReceivable/EOY037462
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RICE YOUTH PROGRAM - EXPOSE STUDENTS TO CAREERS IN AREAS OF THEIR INTEREST
IRS990/Activity2/Expense01643
IRS990/Activity2/Revenue03750
IRS990/Activity3/Description0TOTAL WOMEN IN LEADERSHIP SYMPOSIUM - EDUCATE AND GROW INTERACTIONS WITH WOMEN IN LEADERSHIP POSITIONS TO ENHANCE AND INITIATE DIVERSITY WITHIN THEIR BUSINESSES AND PROFESSIONS.
IRS990/Activity3/Expense051138
IRS990/Activity3/Revenue0107611
IRS990/ActivityOrMissionDescription0Events, networking and scholarships to enhance appreciation for and understanding of the values of diversity and inclusion.
IRS990/ActivityOther/Description0Payroll and Payroll cost allocated to program services, luncheons and symposiums for initiatives services, luncheons and symposiums for initiatives
IRS990/ActivityOther/Expense0168646
IRS990/AddressPrincipalOfficerUS/AddressLine102656 SOUTH LOOP WEST
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077054
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01343
IRS990/Advertising/ProgramServices0900
IRS990/Advertising/Total02243
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral014460
IRS990/AllOtherExpenses/ProgramServices0-237
IRS990/AllOtherExpenses/Total014223
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078460
IRS990/CashNonInterestBearing/EOY082115
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0188887
IRS990/CompCurrentOfficersDirectors/ProgramServices0143173
IRS990/CompCurrentOfficersDirectors/Total0332060
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01768
IRS990/ConferencesMeetings/ProgramServices071995
IRS990/ConferencesMeetings/Total073763
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0408146
IRS990/ContributionsGrantsPriorYear0510307
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DIVERSITY LUNCHEONS-EDUCATE AND HELP COMPANIES INSTITUTE DIVERSITY INITIATIVES WITHIN THEIR OWN COMPANIES, INCLUDING SUMMITS AND WEBINARS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense021463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07355
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07355
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral05051
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total05051
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral030046
IRS990/FeesForServicesOther/ProgramServices01349
IRS990/FeesForServicesOther/Total031395
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0HARRY R GIBBS
IRS990/Form990PartVIISectionA/NamePerson1ADRIAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY ARNDT
IRS990/Form990PartVIISectionA/NamePerson3TRACEY D BLAKES
IRS990/Form990PartVIISectionA/NamePerson4ANGIE BREWER
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA RUNNELS BROWN
IRS990/Form990PartVIISectionA/NamePerson6HARVA DOCKERY
IRS990/Form990PartVIISectionA/NamePerson7ED DOLANSKI
IRS990/Form990PartVIISectionA/NamePerson8LISA FIRMIN
IRS990/Form990PartVIISectionA/NamePerson9DR GILDA GARCIA
IRS990/Form990PartVIISectionA/NamePerson10BELINDA GRANT-ANDERSON
IRS990/Form990PartVIISectionA/NamePerson11JAMES HARRIS
IRS990/Form990PartVIISectionA/NamePerson12JAMES HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson13JEAN HOOD
IRS990/Form990PartVIISectionA/NamePerson14TINA HOOD
IRS990/Form990PartVIISectionA/NamePerson15TRENNIS JONES
IRS990/Form990PartVIISectionA/NamePerson16KAREN KAUFFMAN
IRS990/Form990PartVIISectionA/NamePerson17POONAM KHOSLA
IRS990/Form990PartVIISectionA/NamePerson18TIFFANIE MCDONALD JD
IRS990/Form990PartVIISectionA/NamePerson19DAVID MILLER
IRS990/Form990PartVIISectionA/NamePerson20MICHAEL K MUHAMMAD
IRS990/Form990PartVIISectionA/NamePerson21JUAN SANCHEZ MUNOZ PHD
IRS990/Form990PartVIISectionA/NamePerson22ALICE OTCHERE
IRS990/Form990PartVIISectionA/NamePerson23MARIE PERRY
IRS990/Form990PartVIISectionA/NamePerson24RUTH Z PINA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0607755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral04563
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total04563
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0423
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0423
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0408146
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Events, networking and scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASON DEGOOT
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
IRS990/NetAssetsOrFundBalancesBOY0128685
IRS990/NetAssetsOrFundBalancesEOY0114720
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02064
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026702
IRS990/OtherEmployeeBenefits/ProgramServices06124
IRS990/OtherEmployeeBenefits/Total032826
IRS990/OtherExpensePriorYear0252578
IRS990/OtherExpensesCurrentYear0155352
IRS990/OtherExpenses/Description0Auto Expenses
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Computer Repair
IRS990/OtherExpenses/Description3Consulting Fee
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral05724
IRS990/OtherExpenses/ManagementAndGeneral130
IRS990/OtherExpenses/ManagementAndGeneral250
IRS990/OtherExpenses/ManagementAndGeneral3796
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total05724
IRS990/OtherExpenses/Total130
IRS990/OtherExpenses/Total250
IRS990/OtherExpenses/Total3796
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear012
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral059793
IRS990/OtherSalariesAndWages/ProgramServices011566
IRS990/OtherSalariesAndWages/Total071359
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral022103
IRS990/PayrollTaxes/ProgramServices08020
IRS990/PayrollTaxes/Total030123
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenueCY0199609
IRS990/ProgramServiceRevenue/Description0Diversity Luncheon
IRS990/ProgramServiceRevenue/Description1Rice Youth Program
IRS990/ProgramServiceRevenue/Description2Women in Leadership
IRS990/ProgramServiceRevenuePriorYear0197574
IRS990/ProgramServiceRevenue/TotalRevenueColumn088248
IRS990/ProgramServiceRevenue/TotalRevenueColumn13750
IRS990/ProgramServiceRevenue/TotalRevenueColumn2107611
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13965
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue088248
IRS990/RevenuesLessExpensesCY0-13965
IRS990/RevenuesLessExpensesPriorYear048920
IRS990/SalariesEtcCurrentYear0466368
IRS990/SalariesEtcPriorYear0406395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0408146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0510307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0351550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0362075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0348350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01980428
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0199609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0197574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0187843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0174766
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0902217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/Post1975UBTI/Total012
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902882645
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0607755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0707881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0539393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0504500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0523116
IRS990ScheduleA/Total509/Total02882645
IRS990ScheduleA/TotalSupportTotal/Total02882657
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities06409
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06409
IRS990ScheduleD/ExpensesNotRptdF99006409
IRS990ScheduleD/ExpensesSubtotal0621720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,577
Liabilities
$4,857
Net assets
$114,720
Revenue
-
Expenses
$621,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.13$0.35$0.48$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.43$0.26$0.71$0.88$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.42$0.42$1.03$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.43$1.35$0.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.49$0.12$0.83$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.02$1.00$0.96$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$0.96$0.98$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.25$0.06$0.84$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.74$0.88$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.79$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.62
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.71$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.51