Civic Intelligence

Browne Genetic Research Foundation

990PF • Fiscal year 2018 • EIN 45-5294633

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profile
2210 Pine Bend DrKingwood, TX 77339

(281) 770-7726

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,459,080

Down $95,757 (-2.7%) from 2017

Net Assets

Down

$3,459,080

Down $92,685 (-2.6%) from 2017

Liabilities

Down

$0

Down $3,850 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Up

$188,110

Up $224,852 (+612%) from 2017

Expenses

Down

$240,053

Down $15,895 (-6.2%) from 2017

Net Income

Up

-$51,943

Up $240,747 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $388,375Liabilities 2013: $02013Assets 2014: $662,140Liabilities 2014: $02014Assets 2015: $880,923Liabilities 2015: $50,0002015Assets 2016: $3,862,011Liabilities 2016: $0Net Assets 2016: $3,862,0112016Assets 2017: $3,554,837Liabilities 2017: $3,850Net Assets 2017: $3,551,7652017Assets 2018: $3,459,080Liabilities 2018: $0Net Assets 2018: $3,459,0802018Assets 2019: $3,305,462Liabilities 2019: $0Net Assets 2019: $3,306,4022019Assets 2020: $3,196,456Liabilities 2020: $0Net Assets 2020: $3,196,4562020Assets 2021: $3,434,822Liabilities 2021: $4,868Net Assets 2021: $3,429,9542021Assets 2022: $3,180,032Liabilities 2022: $685Net Assets 2022: $3,179,3472022Assets 2023: $3,084,707Liabilities 2023: $6,640Net Assets 2023: $3,078,0672023Assets 2024: $3,784,073Liabilities 2024: $10,364Net Assets 2024: $3,773,7092024

Highlighted filing

2018

Assets$3,459,080
Liabilities$0
Net Assets$3,459,080
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $408,950Expenses 2013: $20,575Net Income 2013: $388,3752013Revenue 2014: $304,441Expenses 2014: $50,428Net Income 2014: $254,0132014Revenue 2015: $223,803Expenses 2015: $52,600Net Income 2015: $171,2032015Revenue 2016: $3,154,965Expenses 2016: $123,877Net Income 2016: $3,031,0882016Revenue 2017: -$36,742Expenses 2017: $255,948Net Income 2017: -$292,6902017Revenue 2018: $188,110Expenses 2018: $240,053Net Income 2018: -$51,9432018Revenue 2019: $112,938Expenses 2019: $233,671Net Income 2019: -$120,7332019Revenue 2020: $157,554Expenses 2020: $231,137Net Income 2020: -$73,5832020Revenue 2021: $426,844Expenses 2021: $241,828Net Income 2021: $185,0162021Revenue 2022: -$36,208Expenses 2022: $236,793Net Income 2022: -$273,0012022Revenue 2023: $195,207Expenses 2023: $241,816Net Income 2023: -$46,6092023Revenue 2024: $779,548Expenses 2024: $250,469Net Income 2024: $529,0792024

Highlighted filing

2018

Revenue$188,110
Expenses$240,053
Net Income-$51,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M LIDDELLPresident-$0--
SHEILA BOYDVP/Secretary-$0--
LAURENCE STEINBECHVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Browne Genetic Research Foundation
EIN
45-5294633
Phone
2817707726
Address
2210 PINE BEND DR, KINGWOOD, TX 77339

Signing Officer

Name
Robert M Liddell
Title
President
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
DeBenonBroussard LP
Address
1521 Green Oak Pl Ste 194, Kingwood, TX 77339
Preparer
Edina S Broussard CPA
Phone
2814467667
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt896770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt954875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1085101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1214396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1320933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1420304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt155766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc014.385 ISHARES CORE S&P 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc163.003 ISHARES TR EAFE SML CP ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc220.868 ISHARES TRUST ISHARES CORE HIGH DIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc350.180 SCHWAB STRATEGIC TR US REIT ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc483.629 VANGUARD FTSE DEVELOPED MKT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc590.860 VANGUARD INTL EQUITYINDEX FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc619.255 VANGUARD INTL EQUITYINDEX FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc765.173 WISDOMTREE TR EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8356.615 ISHARES CORE S&P 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9916.997 ISHARES TR EAFE SML CP ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10932.132 ISHARES TRUST ISHARES CORE HIGH DIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11201.820 SCHWAB STRATEGIC TR US REIT ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12350.371 VANGUARD FTSE EUROPE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13386.197 VANGUARD INTL EQUITYINDEX FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14518.745 VANGUARD INTL EQUITYINDEX FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15134.827 WISDOMETREE TR EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152018-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt026722
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-985
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-51943
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt039964
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03499044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03550987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03459080
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0182175
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0182175
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0182175
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0183271
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01096
IRS990PF/DistributableAmountGrp/TotalTaxAmt01096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01984
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01984
IRS990PF/FMVAssetsEOYAmt03087154
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017624
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012789
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03149513
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03032427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02992463
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0329978
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0387700
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt081902
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt081902
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03850
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01984
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03550987
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03554837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03087154
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03850
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03554837
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03550987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03459080
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03721233
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0178232
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03543001
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt055818
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0183271
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03665415
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03721233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT M LIDDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEILA BOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURENCE STEINBECH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02210 PINE BEND DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19904 DEANWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2404 SUSANA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KINGWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GEORGETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278628
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0197086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0198182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03665415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03815337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02920444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0669839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.161306
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0198904
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0200000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01096
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0200000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02210 PINE BEND DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KINGWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077339

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,080
Liabilities
$0
Net assets
$3,459,080
Revenue
$188,110
Expenses
$240,053
Net income
-$51,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.78$0.25$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$0.20$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.04$0.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.43$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.04$0.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.15$0.12$3.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.22$0.05$0.17
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.30$0.05$0.25
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.41$0.02$0.39