Civic Intelligence

Joe Barnhart Foundation

990PF • Fiscal year 2023 • EIN 38-4007055

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2025

Organization Profile

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5615 Kirby Drive 520Houston, TX 77005

(713) 526-5622

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$15,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$45,586,507

Up $1,552,493 (+3.5%) from 2022

Net Assets

Up

$42,363,799

Up $1,417,342 (+3.5%) from 2022

Liabilities

Up

$3,222,708

Up $135,151 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$5,498,030

Up $1,720,450 (+46%) from 2022

Expenses

Up

$4,081,183

Up $240,305 (+6.3%) from 2022

Net Income

Up

$1,416,847

Up $1,480,145 (+2338%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2019: $31,637,638Liabilities 2019: $10,4152019Assets 2020: $38,024,655Liabilities 2020: $3,896,114Net Assets 2020: $34,128,5412020Assets 2021: $43,757,267Liabilities 2021: $2,747,512Net Assets 2021: $41,009,7552021Assets 2022: $44,034,014Liabilities 2022: $3,087,557Net Assets 2022: $40,946,4572022Assets 2023: $45,586,507Liabilities 2023: $3,222,708Net Assets 2023: $42,363,7992023Assets 2024: $47,306,051Liabilities 2024: $3,288,178Net Assets 2024: $44,017,8732024

Highlighted filing

2023

Assets$45,586,507
Liabilities$3,222,708
Net Assets$42,363,799
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $2,360,341Expenses 2019: $3,035,055Net Income 2019: -$674,7142019Revenue 2020: $5,577,510Expenses 2020: $3,076,192Net Income 2020: $2,501,3182020Revenue 2021: $9,809,565Expenses 2021: $2,928,351Net Income 2021: $6,881,2142021Revenue 2022: $3,777,580Expenses 2022: $3,840,878Net Income 2022: -$63,2982022Revenue 2023: $5,498,030Expenses 2023: $4,081,183Net Income 2023: $1,416,8472023Revenue 2024: $5,537,370Expenses 2024: $3,866,614Net Income 2024: $1,670,7562024

Highlighted filing

2023

Revenue$5,498,030
Expenses$4,081,183
Net Income$1,416,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V RICHARD VIEBIG JRPresident-$15,000-$15,000
GEORGE TALLICHETVice President-$15,000-$15,000
LOU ADELE MAYSecretary-$15,000-$15,000
JANICE HUIEVice President-$15,000-$15,000
BEN ANDREWSTreasurer-$15,000-$15,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASLEARNERS TO LEADERSSEC 170BEEVILLE, TX, US$264,958
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASSTREAMSEC 170BEEVILLE, TX, US$218,500
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASEARLY START WORLD LANGUAGESEC 170BEEVILLE, TX, US$174,900
Paid GrantJOE BARNHART BEE COUNTY LIBRARY BEEVILLE TEXASOPERATING BUDGETSEC 170BEEVILLE, TX, US$150,000
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASCHARACTER EDUCATIONSEC 170BEEVILLE, TX, US$125,000
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASHEALTH PROFESSIONS MAGNETSEC 170BEEVILLE, TX, US$116,600
Paid GrantVARIOUS COLLEGES FOR SCHOLARSHIPS AWARDED TO AC JONES HIGH SCHOOL STUDENTSSCHOLARSHIPSSEC 170BEEVILLE, TX, US$92,500
Paid GrantTHE BEEVILLE VINEYARD BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$82,500
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASMUSEUM OF FINE ARTS PROGRAMSSEC 170BEEVILLE, TX, US$54,140
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASCAPTURING KIDS HEARTSSEC 170BEEVILLE, TX, US$50,000
Paid GrantVARIOUS COLLEGES FOR SCHOLARSHIPS AWARDED TO COASTAL BEND COLLEGE STUDENTSSCHOLARSHIPSSEC 170BEEVILLE, TX, US$46,000
Paid GrantST MARY'S ACADEMY BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$45,000
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASFIELD TRIPSSEC 170BEEVILLE, TX, US$40,000
Paid GrantCASA BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$40,000
Paid GrantCITIZENS PROMOTING MEDICAL EXCELLENCE BEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$40,000
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASCTE CULINARY ARTS PROGRAMSEC 170BEEVILLE, TX, US$37,390
Paid GrantBEEVILLE BOYS & GIRLS CLUB BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$30,000
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASRICE UNIVERSITY MATH PROJECTSEC 170BEEVILLE, TX, US$29,440
Paid GrantADULT LITERACY BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$24,000
Paid GrantLION'S CLUB BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$20,000
Paid GrantMUSEUM OF FINE ARTS HOUSTON TEXASGENERAL FUNDSEC 170HOUSTON, TX, US$15,033
Paid GrantBAYLOR COLLEGE OF MEDICINE HOUSTON TEXASBRONZE HAMMER AWARDSEC 170HOUSTON, TX, US$15,000
Paid GrantNEUHAUS EDUCATION PROGRAM HOUSTON TEXASGENERAL FUNDSEC 170BELLAIRE, TX, US$15,000
Paid GrantBEE COUNTY HISTORICAL SOCIETY BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$13,500
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASPSATSEC 170BEEVILLE, TX, US$12,000
Paid GrantST PHILIPS EPISCOPAL SCHOOL BEEVILLE TEXASSCHOLARSHIPSSEC 170BEEVILLE, TX, US$10,006
Paid GrantBOY SCOUTS OF AMERICA BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$10,000
Paid GrantMUSEUM OF HEALTH & MEDICAL SCIENCESGENERAL FUNDSEC 170HOUSTON, TX, US$10,000
Paid GrantTHE PURPLE DOORGENERAL FUNDSEC 170BEEVILLE, TX, US$10,000
Paid GrantBEEVILLE INDEPENDENT SCHOOL DISTRICT BEEVILLE TEXASLECTURESHIPSEC 170BEEVILLE, TX, US$6,323
Paid GrantBEE COUNTY HABITAT FOR HUMANITY BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$5,000
Paid GrantFIRST BAPTIST CHURCH SCHOOL BEEVILLE TEXASSCHOOL FUNDSEC 170BEEVILLE, TX, US$5,000
Paid GrantBEEVILLE CONCERT ASSOCIATIONGENERAL FUNDSEC 170BEEVILLE, TX, US$5,000
Paid GrantFIRST CHRISTIAN CHURCH BEEVILLE TEXASGENERAL FUNDSEC 170BEEVILLE, TX, US$4,000
Paid GrantROTARY CLUB OF BEEVILLEGENERAL FUNDSEC 170BEEVILLE, TX, US$4,000
Paid GrantBEEVILLE MARINE TOYS FOR TOTSGENERAL FUNDSEC 170BEEVILLE, TX, US$3,500
Paid GrantBEEVILLE MAIN STREETGENERAL FUNDSEC 170BEEVILLE, TX, US$2,000
Paid GrantBEEVILLE COMMUNITY CHORUSGENERAL FUNDSEC 170BEEVILLE, TX, US$2,000
Paid GrantBEEVILLE VOLUNTEER FIRE DEPARTMENTGENERAL FUNDSEC 170BEEVILLE, TX, US$1,000
Paid GrantEXHIBIT F-CHARITABLE CONTRIBUTIONS FROM PASS-THROUGH ENTITIESTHROUGH PARTNERSHIPSSEC 170HOUSTON, TX, US$321
Filing and Contact Details

Filer

Filer Name
Joe Barnhart Foundation
EIN
38-4007055
Phone
7135265622
Address
5615 KIRBY DRIVE 520, HOUSTON, TX 77005

Signing Officer

Name
V Richard Viebig Jr
Title
President
Phone
7135299949
Signed
2025-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Viebig Mccommon & Associates Pc
Address
401 W ALABAMA, HOUSTON, TX 77006
Preparer
Charles Mccommon
Phone
7135299949
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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/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt056786
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt08851
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt065637
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt039457
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08512
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt047971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03344142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0310829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04081183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03475675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05498030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01514531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0310829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02251572
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0142627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2258225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt363000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2258225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt363000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2400852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt363000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROM PASS-THROUGH PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM PASS-THROUGH PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2HOLLY ENERGY PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SYCAMORE MEADOWS P/S INTEREST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0348261
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01416847
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0495
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042363799
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040946457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042363799
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03319275
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03319275
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03319275
IRS990PF/DistributableAmountGrp/IncomeTaxAmt033217
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03396483
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt043991
IRS990PF/DistributableAmountGrp/TotalTaxAmt077208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt025699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt069980
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt025699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt069980
IRS990PF/FMVAssetsEOYAmt074413592
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010415
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010415
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt015712863
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt015712863
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04933652
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05037044
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05037044
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06678728
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06678728
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05860973
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020913164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020913164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt048783586
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt076663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04498253
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04397324
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04421590
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04421590
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07111146
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08535981
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010310399
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03077142
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03212293
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt025233594
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt026650936
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044034014
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt045586507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074413592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03087557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03222708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044034014
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt045586507
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040946457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042363799
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt068964114
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01104836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt058737670
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01034462
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09121608
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03396483
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt067929652
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt068964114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TRACY SAUCIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1BRENDA DELAROSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF EDUCATIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 77265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11205 E TOLEDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1BEEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd077265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd178102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt015000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt115000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt215000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt315000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt415000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0V RICHARD VIEBIG JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE TALLICHET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOU ADELE MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANICE HUIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BEN ANDREWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02206 QUENBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15615 KIRBY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2301 EAST HUNTINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31524 FM 1349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42216 PELHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BEEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03344142
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03344142
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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,586,507
Liabilities
$3,222,708
Net assets
$42,363,799
Revenue
$5,498,030
Expenses
$4,081,183
Net income
$1,416,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$3.29$44.0$5.54$3.87$1.67
2023Detailed filing. Detailed filing data is available for this year.$45.6$3.22$42.4$5.50$4.08$1.42
2022Detailed filing. Detailed filing data is available for this year.$44.0$3.09$40.9$3.78$3.84$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$2.75$41.0$9.81$2.93$6.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$3.90$34.1$5.58$3.08$2.50
2019Summary only. Only limited summary data is available for this year.$31.6$0.01$2.36$3.04$0.67