Civic Intelligence

Midway Foundation

990PF • Fiscal year 2012 • EIN 42-1593137

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$201,692

Down $25,434 (-11%) from 2011

Net Assets

Down

$201,367

Down $13,259 (-6.2%) from 2011

Liabilities

Down

$325

Down $12,175 (-97%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,279

Up $52,427 (+23%) from 2011

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

2012

Assets$201,692
Liabilities$325
Net Assets$201,367

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

2012

Revenue-
Expenses$278,279
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Grant12TH MAN FOUNDATIONGENERAL SUPPORTN/ACOLLEGE STATION, TX, US$39,505
Paid GrantJH RANCHGENERAL SUPPORTN/AETNA, CA, US$31,238
Paid GrantCASA DE ESPERANZAGENERAL SUPPORTN/AHOUSTON, TX, US$25,000
Paid GrantTEXAS A&M FOUNDATIONGENERAL SUPPORTN/ACOLLEGE STATION, TX, US$25,000
Paid GrantYELLOWSTONE ACADEMYGENERAL SUPPORTN/AHOUSTON, TX, US$25,000
Paid GrantCRISTO REY JESUITGENERAL SUPPORTN/AHOUSTON, TX, US$10,600
Paid GrantBROOKWOOD COMMUNITYGENERAL SUPPORTN/ABROOKSHIRE, TX, US$10,000
Paid GrantPREPARED FOR LIFEGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantUNIVERSITY OF HOUSTON- DONOR AND ALUMNI RECORDSGENERAL SUPPORTN/AHOUSTON, TX, US$8,165
Paid GrantBOY SCOUTS OF AMERICAGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantCAMP OZARK FOUNDATION INCGENERAL SUPPORTN/AMT IDA, AR, US$5,000
Paid GrantEPILEPSY FOUNDATION OF TEXASGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantFAMMGENERAL SUPPORTN/AWASHINGTON, DC, US$5,000
Paid GrantHOUSTON FOOD BANKGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantSECOND WIND PROGRAMS INCGENERAL SUPPORTN/ABIRMINGHAM, AL, US$5,000
Paid GrantSPRINGSPIRIT BASEBALLGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantSTONEY CREEK FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantHUMBLE ISD EDUCATION FOUNDATIONGENERAL SUPPORTN/AHUMBLE, TX, US$4,150
Paid GrantATHLETES IN ACTIONGENERAL SUPPORTN/AXENIA, OH, US$3,000
Paid GrantNAIOPGENERAL SUPPORTN/AHOUSTON, TX, US$3,000
Paid GrantMEMORIAL HIGH SCHOOL BOOSTER CLUBGENERAL SUPPORTN/AHOUSTON, TX, US$2,800
Paid GrantCHINQUAPIN PREPARATORY SCHOOLGENERAL SUPPORTN/AHIGHLANDS, TX, US$2,500
Paid Grant-GENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantLIVING WATER INTERNATIONALGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantPARKS BY YOUGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantCAMPUS OUTREACHGENERAL SUPPORTN/AHOUSTON, TX, US$2,000
Paid GrantHOUSTON PARKS BOARD INCGENERAL SUPPORTN/AHOUSTON, TX, US$2,000
Paid GrantSALVATION ARMY HARBOR LIGHT CENTERGENERAL SUPPORTN/AHOUSTON, TX, US$1,500
Paid GrantOWEN DANIELS' CATCH A DREAM FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$1,400
Paid GrantAMERICAN HEART ASSOCIATIONGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantARROW CHILD & FAMILY MINISTRIESGENERAL SUPPORTN/ASPRING, TX, US$1,000
Paid GrantFOREST HEIGHTS NEIGHBORHOOD DEVELOPMENT CORPGENERAL SUPPORTN/ADALLAS, TX, US$1,000
Paid GrantKIPP ATHLETICSGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantMARCH OF DIMESGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantMATT MUSIL ALL-STAR CLASSICGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantNEWSPRINGGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantPIRYXGENERAL SUPPORTN/ASAN FRANCISCO, CA, US$1,000
Paid GrantSOUPER BOWL OF CARINGGENERAL SUPPORTN/ACOLUMBIA, SC, US$1,000
Paid GrantWEST HOUSTON YOUNG LIFEGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantAUSTIN PARKWAY ELEMENTARYGENERAL SUPPORTN/ASUGAR LAND, TX, US$500
Paid GrantWEST HOUSTON ASSISTANCE MINISTRIES INCGENERAL SUPPORTN/AHOUSTON, TX, US$500
Paid GrantYMCAGENERAL SUPPORTN/ACHICAGO, IL, US$500
Paid GrantSTRATFORD PTSAGENERAL SUPPORTN/AHOUSTON, TX, US$400
Paid GrantHOLY COVENANT UNITED METHODIST CHURCHGENERAL SUPPORTN/AKATY, TX, US$325
Paid GrantPSAOT INCGENERAL SUPPORTN/ARICHMOND, TX, US$300
Paid GrantHBUGENERAL SUPPORTN/AHOUSTON, TX, US$250
Paid GrantPARISH CHILDREN'S SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$200
Filing and Contact Details

Filer

EIN
42-1593137
Raw XML AppendixShowing 400 of 827 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02633
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02633
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SALIENT FIXED INCOME SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0177186
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0178412
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SALIENT EQUITIES & MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SALIENT MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02156
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010478
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount022
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012656
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012656
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13259
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0355589
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss022
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss010478
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02277
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps015
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0278279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0265020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05693
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010946
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02336
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02336
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY064488
IRS990PF/BalanceSheets/CashEOY024506
IRS990PF/BalanceSheets/CashEOYFMV024506
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY052273
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0109992
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0373
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY012500
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0325
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0214626
IRS990PF/BalanceSheets/RetainedEarningsEOY0201367
IRS990PF/BalanceSheets/TotalAssetsBOY0227126
IRS990PF/BalanceSheets/TotalAssetsEOY0201692
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0202918
IRS990PF/BalanceSheets/TotalLiabilitiesBOY012500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0325
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0227126
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0214626
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010478
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0259412
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis185699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALIENT TRUST ACCOUNT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SALIENT TRUST ACCOUNT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13963
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13259
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0201367
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0214626
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016726
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016726
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016726
IRS990PF/DistributableAmount/MinimumInvestmentReturn016796
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome070
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0701
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0202918
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0341037
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0119145
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0119075
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.354473
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.515536
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.461180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.496437
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.133481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.165730
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0335921
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10427850
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20452901
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30629421
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40849084
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50746646
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0272586
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10220572
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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/PurposeOfGrantOrContribution42GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1012TH MAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARROW CHILD & FAMILY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ATHLETES IN ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AUSTIN PARKWAY ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BROOKWOOD COMMUNITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CAMPUS OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CASA DE ESPERANZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CHINQUAPIN PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CRISTO REY JESUIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112EPILEPSY FOUNDATION OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113FAMM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114FOREST HEIGHTS NEIGHBORHOOD DEVELOPMENT CORP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118HOUSTON PARKS BOARD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119HUMBLE ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120JH RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121KIPP ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122LIVING WATER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124MATT MUSIL ALL-STAR CLASSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125MEMORIAL HIGH SCHOOL BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126NAIOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127NEWSPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128OWEN DANIELS' CATCH A DREAM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129PARISH CHILDREN'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130PARKS BY YOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131PIRYX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132PREPARED FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133PSAOT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134SALVATION ARMY HARBOR LIGHT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135SECOND WIND PROGRAMS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136SOUPER BOWL OF CARING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137SPRINGSPIRIT BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138STONEY CREEK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139STRATFORD PTSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141UNIVERSITY OF HOUSTON- DONOR AND ALUMNI RECORDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine142WEST HOUSTON ASSISTANCE MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine143WEST HOUSTON YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine144YELLOWSTONE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine145YMCA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/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