Civic Intelligence

Midway Foundation

990PF • Fiscal year 2010 • EIN 42-1593137

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

800 Town Country Blvd Pvt No 20077024
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$330,763

No earlier filing loaded for comparison.

Net Assets

$330,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$215,227

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,763Liabilities 2010: $0Net Assets 2010: $330,7632010Assets 2011: $227,126Liabilities 2011: $12,500Net Assets 2011: $214,6262011Assets 2012: $201,692Liabilities 2012: $325Net Assets 2012: $201,3672012Assets 2013: $143,522Liabilities 2013: $2,325Net Assets 2013: $141,1972013Assets 2014: $1,341,152Liabilities 2014: $87Net Assets 2014: $1,341,0652014Assets 2015: $1,334,523Liabilities 2015: $450Net Assets 2015: $1,334,0732015Assets 2016: $1,171,896Liabilities 2016: $0Net Assets 2016: $1,171,8962016Assets 2017: $606,947Liabilities 2017: $0Net Assets 2017: $606,9472017Assets 2018: $114,960Liabilities 2018: $0Net Assets 2018: $114,9602018Assets 2019: $339,987Liabilities 2019: $0Net Assets 2019: $339,9872019Assets 2020: $535,229Liabilities 2020: $0Net Assets 2020: $535,2292020Assets 2021: $185,333Liabilities 2021: $0Net Assets 2021: $185,3332021Assets 2022: $4,666Liabilities 2022: $0Net Assets 2022: $4,6662022Assets 2023: $2,178Liabilities 2023: $0Net Assets 2023: $2,1782023Assets 2024: $29,371Liabilities 2024: $0Net Assets 2024: $29,3712024

Highlighted filing

2010

Assets$330,763
Liabilities$0
Net Assets$330,763

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $215,2272010Expenses 2011: $225,8522011Expenses 2012: $278,2792012Revenue 2013: $463,174Expenses 2013: $523,344Net Income 2013: -$60,1702013Revenue 2014: $1,692,699Expenses 2014: $492,831Net Income 2014: $1,199,8682014Revenue 2015: $525,084Expenses 2015: $532,076Net Income 2015: -$6,9922015Revenue 2016: $490,530Expenses 2016: $652,707Net Income 2016: -$162,1772016Revenue 2017: $68,526Expenses 2017: $691,257Net Income 2017: -$622,7312017Revenue 2018: $350,467Expenses 2018: $798,978Net Income 2018: -$448,5112018Revenue 2019: $1,122,095Expenses 2019: $897,068Net Income 2019: $225,0272019Revenue 2020: $741,914Expenses 2020: $546,672Net Income 2020: $195,2422020Revenue 2021: $75,266Expenses 2021: $425,162Net Income 2021: -$349,8962021Revenue 2022: $509,042Expenses 2022: $689,709Net Income 2022: -$180,6672022Revenue 2023: $134,817Expenses 2023: $137,305Net Income 2023: -$2,4882023Revenue 2024: $95,178Expenses 2024: $67,985Net Income 2024: $27,1932024

Highlighted filing

2010

Revenue-
Expenses$215,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY R FREELSPresident-$0--
ER SANFORD IIVice President-$0--
CLAUDIA C FREELSSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYELLOWSTONE ACADEMYGENERAL SUPPORTN/AHOUSTON, TX, US$58,809
Paid GrantWESTBURY CHRISTIAN SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$20,150
Paid Grant12TH MAN FOUNDATIONGENERAL SUPPORTN/ACOLLEGE STATION, TX, US$13,100
Paid GrantGREATER HOUSTON PARTNERSHIP INCGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantPRO-VISION MINISTRIES INCGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantTHE CENTERGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantCAMP OZARK OZONE MINISTRIESGENERAL SUPPORTN/AHOUSTON, TX, US$9,663
Paid GrantBOYS AND GIRLS COUNTRY OF HOUSTON INCGENERAL SUPPORTN/AHOCKLEY, TX, US$7,500
Paid GrantJH RANCHGENERAL SUPPORTN/ABIRMINGHAM, AL, US$7,039
Paid GrantGOODWILL INDUSTRIES OF HOUSTONGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantMISSION CENTERS OF HOUSTONGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantSPRING BRANCH BASEBALL PROGRAMGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantCOLLEGE OF BIBLICAL STUDIESGENERAL SUPPORTN/AHOUSTON, TX, US$4,000
Paid GrantTEXAS CHILDREN'S HOSPITALGENERAL SUPPORTN/AHOUSTON, TX, US$3,250
Paid GrantHOUSTON LIVESTOCK SHOW & RODEOGENERAL SUPPORTN/AHOUSTON, TX, US$2,850
Paid GrantHOPE INTERNATIONALGENERAL SUPPORTN/ALANCASTER, PA, US$2,500
Paid GrantLITERACY ADVANCE OF HOUSTONGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantMEMORIAL HIGH SCHOOL BOOSTER CLUBGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantOPEN DOOR MISSION FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantSTONEY CREEK FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantYOUNG LIFEGENERAL SUPPORTN/ACOLORADO SPRINGS, CO, US$2,500
Paid GrantBUFFALO BAYOU PARTNERSHIPGENERAL SUPPORTN/AHOUSTON, TX, US$2,000
Paid GrantGREATER HOUSTON RESTAURANT ASSOCIATIONGENERAL SUPPORTN/AHOUSTON, TX, US$2,000
Paid GrantOWEN DANIELS' CATCH A DREAM FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$1,600
Paid GrantHUMBLE ISD EDUCATION FOUNDATIONGENERAL SUPPORTN/AHUMBLE, TX, US$1,500
Paid GrantSPRING BRANCH EDUCATION FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$1,500
Paid GrantWEST HOUSTON YOUNG LIFEGENERAL SUPPORTN/AHOUSTON, TX, US$1,500
Paid GrantBENDWOOD PTAGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantEPILEPSY FOUNDATION OF TEXASGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantHOUSTON PARKS BOARD INCGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantJACOB GREEN CHARITABLE FOUNDATIONGENERAL SUPPORTN/ACOLLEGE STATION, TX, US$1,000
Paid GrantNEW HOPE HOUSINGGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantORDINARY SAINTSGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantPATHWAY FOR LITTLE FEETGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantSITEWORKS INCORPORATEDGENERAL SUPPORTN/AHOUSTON, TX, US$611
Paid GrantBAY AREA CHRISTIAN SCHOOLGENERAL SUPPORTN/ALEAGUE CITY, TX, US$500
Paid GrantFAITH IN PRACTICEGENERAL SUPPORTN/AHOUSTON, TX, US$500
Paid GrantLIBERTY INSTITUTEGENERAL SUPPORTN/APLANO, TX, US$500
Paid GrantMARCH OF DIMESGENERAL SUPPORTN/AHOUSTON, TX, US$500
Paid GrantHOLY COVENANT UNITED METHODIST CHURCHGENERAL SUPPORTN/AKATY, TX, US$288
Paid GrantAFRICAN AMERICAN MUSEUMGENERAL SUPPORTN/ADALLAS, TX, US$100
Paid GrantTHE 100 CLUBGENERAL SUPPORTN/AHOUSTON, TX, US$100
Filing and Contact Details

Filer

EIN
42-1593137
Raw XML AppendixShowing 400 of 726 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFees/Amount03000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue043694
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue160735
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV044377
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV162456
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SALIENT MUTUAL FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1SALIENT FIXED INCOME SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue080127
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1132306
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0106812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1140082
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SALIENT EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SALIENT MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011885
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount032142
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount06
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount044033
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA044033
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm032142
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss011885
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-142993
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0381383
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss032142
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome037675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0208869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0215227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome044033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses072234
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08667
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0104
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0104
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY040236
IRS990PF/BalanceSheets/CashEOY013874
IRS990PF/BalanceSheets/CashEOYFMV013874
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0155613
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0104429
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0106833
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0277705
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0212433
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0246894
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0202
IRS990PF/BalanceSheets/OtherAssetsEOY027
IRS990PF/BalanceSheets/OtherAssetsEOYFMV027
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0473756
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IRS990PF/BalanceSheets/TotalAssetsBOY0473756
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0367628
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0473756
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome032142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0132313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1216928
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALIENT TRUST ACCOUNT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SALIENT TRUST ACCOUNT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1689
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss133831
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1250759
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0330763
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0330763
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021891
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021891
IRS990PF/DistributableAmount/DistributableAmountBeforeDed021891
IRS990PF/DistributableAmount/MinimumInvestmentReturn022645
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0754
IRS990PF/DistributableAmount/TotalTax0754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0902
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0754
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0902
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0367628
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0459798
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances063654
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0396118
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06897
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets026
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022645
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0452901
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRADLEY R FREELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ER SANFORD II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CLAUDIA C FREELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10800 TOWN COUNTRY BLVD PVT 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11800 TOWN COUNTRY BLVD PVT 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12800 TOWN COUNTRY BLVD PVT 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.538110
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.496437
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.133481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.165730
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.771335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.123567
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0452901
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10629421
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20849084
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30746646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4099600
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5051551
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0377
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0208869
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10312468
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20113337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30123742
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4076825
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5057921
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.690550
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0208869
IRS990PF/QualifyingDistributions/ExpensesAndContributions0208869
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0208869
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1012TH MAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AFRICAN AMERICAN MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BAY AREA CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BENDWOOD PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS AND GIRLS COUNTRY OF HOUSTON INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BUFFALO BAYOU PARTNERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CAMP OZARK OZONE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17COLLEGE OF BIBLICAL STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18EPILEPSY FOUNDATION OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FAITH IN PRACTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GOODWILL INDUSTRIES OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111GREATER HOUSTON PARTNERSHIP INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112GREATER HOUSTON RESTAURANT ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HOLY COVENANT UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HOPE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115HOUSTON LIVESTOCK SHOW & RODEO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116HOUSTON PARKS BOARD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117HUMBLE ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118JACOB GREEN CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119JH RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120LIBERTY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121LITERACY ADVANCE OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123MEMORIAL HIGH SCHOOL BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124MISSION CENTERS OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125NEW HOPE HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126OPEN DOOR MISSION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127ORDINARY SAINTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128OWEN DANIELS' CATCH A DREAM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129PATHWAY FOR LITTLE FEET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130PRO-VISION MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131SITEWORKS INCORPORATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132SPRING BRANCH BASEBALL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133SPRING BRANCH EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134STONEY CREEK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136THE 100 CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137THE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138WEST HOUSTON YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139WESTBURY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140YELLOWSTONE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141YOUNG LIFE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22N/A

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.74$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.12$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.69$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.69$0.49$1.20
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.52$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22