Civic Intelligence

The Ct Bauer Foundation

990PF • Fiscal year 2023 • EIN 46-3354831

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2025

Organization Profile
11 Greenway Plaza Suite 2600Houston, TX 77046

(713) 830-3400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$99,675

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$54,392,566

Down $1,071,371 (-1.9%) from 2022

Net Assets

Down

$54,392,566

Down $1,071,371 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin12th percentile

Revenue

Up

$2,835,673

Up $732,417 (+35%) from 2022

Expenses

Up

$3,907,044

Up $337,680 (+9.5%) from 2022

Net Income

Up

-$1,071,371

Up $394,737 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $47,132,783Liabilities 2014: $02014Assets 2015: $45,819,950Liabilities 2015: $0Net Assets 2015: $45,819,9502015Assets 2016: $45,972,261Liabilities 2016: $0Net Assets 2016: $45,972,2612016Assets 2017: $58,199,030Liabilities 2017: $0Net Assets 2017: $58,199,0302017Assets 2018: $58,682,426Liabilities 2018: $0Net Assets 2018: $58,682,4262018Assets 2019: $57,902,123Liabilities 2019: $0Net Assets 2019: $57,902,1232019Assets 2020: $56,791,108Liabilities 2020: $12020Assets 2021: $56,930,045Liabilities 2021: $0Net Assets 2021: $56,930,0452021Assets 2022: $55,463,937Liabilities 2022: $0Net Assets 2022: $55,463,9372022Assets 2023: $54,392,566Liabilities 2023: $0Net Assets 2023: $54,392,5662023Assets 2024: $58,374,071Liabilities 2024: $3,261Net Assets 2024: $58,370,8102024

Highlighted filing

2023

Assets$54,392,566
Liabilities$0
Net Assets$54,392,566
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $5,322,283Expenses 2014: $3,305,148Net Income 2014: $2,017,1352014Revenue 2015: $2,478,914Expenses 2015: $3,791,747Net Income 2015: -$1,312,8332015Revenue 2016: $2,717,833Expenses 2016: $2,565,522Net Income 2016: $152,3112016Revenue 2017: $15,651,947Expenses 2017: $3,425,178Net Income 2017: $12,226,7692017Revenue 2018: $4,003,939Expenses 2018: $3,520,543Net Income 2018: $483,3962018Revenue 2019: $2,576,510Expenses 2019: $3,356,813Net Income 2019: -$780,3032019Revenue 2020: $2,210,091Expenses 2020: $3,321,106Net Income 2020: -$1,111,0152020Revenue 2021: $3,819,909Expenses 2021: $3,680,972Net Income 2021: $138,9372021Revenue 2022: $2,103,256Expenses 2022: $3,569,364Net Income 2022: -$1,466,1082022Revenue 2023: $2,835,673Expenses 2023: $3,907,044Net Income 2023: -$1,071,3712023Revenue 2024: $8,295,552Expenses 2024: $4,317,308Net Income 2024: $3,978,2442024

Highlighted filing

2023

Revenue$2,835,673
Expenses$3,907,044
Net Income-$1,071,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WolfmanPresidentFT$99,675-$99,675
Lisa LaminackSecretary-$18,203-$18,203
Bob CaseyVice President-$18,200-$18,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUH College of Business FoundationGeneral supportPCHouston, TX, US$1,843,000
Paid GrantUniversity of Houston - DowntownGeneral supportGOVHouston, TX, US$635,000
Paid GrantSmall Steps Nurturing CenterGeneral supportPCHouston, TX, US$330,000
Paid GrantTexas Southern UniversityGeneral supportGOVHouston, TX, US$80,000
Paid GrantYellowstone AcademyGeneral supportPCHouston, TX, US$40,000
Paid GrantHouston Zoo IncGeneral supportPCHouston, TX, US$35,000
Paid GrantKIPP Texas IncGeneral supportPCHouston, TX, US$35,000
Paid GrantChinquapin Preparatory SchoolGeneral supportPCHighlands, TX, US$30,000
Paid GrantCristo Rey Jesuit College Preparatory School of HoustonGeneral supportPCHouston, TX, US$30,000
Paid GrantRoxbury Latin School IncGeneral supportPCWest Roxbury, MA, US$30,000
Paid GrantTeach for America IncGeneral supportPCHouston, TX, US$30,000
Paid GrantYES Prep Public SchoolsGeneral supportPCHouston, TX, US$30,000
Paid GrantFEI Houston Scholarship FoundationGeneral supportPCHouston, TX, US$28,000
Paid GrantFoundation for Teen HealthGeneral supportPCHouston, TX, US$25,000
Paid GrantHouston SPCAGeneral supportPCHouston, TX, US$25,000
Paid GrantYoung Life - CypressGeneral supportPCCypress, TX, US$25,000
Paid GrantMonarch School IncGeneral supportPCHouston, TX, US$20,000
Paid GrantSPARKGeneral supportPCHouston, TX, US$20,000
Paid GrantBo's PlaceGeneral supportPCHouston, TX, US$15,000
Paid GrantW Oscar Neuhaus Memorial FoundationGeneral supportPCBellaire, TX, US$15,000
Paid GrantCamp For All FoundationGeneral supportPCHouston, TX, US$12,500
Paid GrantAmerican Camp AssociationGeneral SupportPCMartinsville, IN, US$11,750
Paid GrantBreakthrough HoustonGeneral supportPCHouston, TX, US$10,000
Filing and Contact Details

Filer

Filer Name
The CT Bauer Foundation
EIN
46-3354831
Phone
7138303400
Address
11 Greenway Plaza Suite 2600, Houston, TX 77046

Signing Officer

Name
Darren Wolfman
Title
President
Phone
7138303400
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 753 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/AccountingFeesDetail/Amt028171
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting & tax compliance
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014085
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013586
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Passthrough K-1 capital gain UBI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0179319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1844368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2707834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3641416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4693604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5244572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65519122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt75495087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8911673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt92499966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10924453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11216215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12230433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133024341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142980800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15244655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16520849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17230191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18119596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19761032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20765000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21826401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22882196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23211696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242227000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252162801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt262900000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt273000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt291200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt303083600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0303880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11013830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2718623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3894960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4787203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5231537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt66358753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt76418264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81256250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt92410072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101360800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11263089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12242119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133602250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt143119400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15232060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16562200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17218068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18275812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19480571
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20618900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21529195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22421911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23380692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242603379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252402326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt262930446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt273081335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt281813988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291071901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt303633153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Amazon.com Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Amgen Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Dow Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Chevron Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Cisco Systems Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Enbridge Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6First Trust Value Line Dividend Index ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7IShares Select Dividend ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Intel Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Invesco Senior Loan ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10JPMorgan Chase & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Kimbell Royalty Partners Unit Repstg Ltd Partnership Int
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Oneok Inc. New
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Pacer US Small Cap Cash Cows 100 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Pacer US Cash Cows 100 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Pembina Pipeline Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Pioneer Natural Resources Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Plains GP Holdings LP Int Cl A New
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Targa Resources Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm193M Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20United Airlines Holdings Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Verizon Communications Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Walgreens Boots Alliance Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Williams Cos Inc. Del
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JPMorgan Mid Cap Growth Cl I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Clearbridge Large Cap Growth Cl I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Lord Abbett Short Duration Income Cl I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Lord Abbett Short Duration High Yield Clf
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Lord Abbett Bond Debenture Cl I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Mfs Intl New Discovery Cl I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Washington Mutual Investors Cl F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0465309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1282745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2543050
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3632908
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4249945
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5158881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6344732
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt897706
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt966803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1037080
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1170948
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1238004
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13161441
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1454166
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15553590
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1771171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Encap Energy Capital Fund IX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Encap Energy Capital Fund VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Encap Energy Capital Fund X-C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Encap Energy Transition Fund I-C, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Encap Energy Transition Fund II-C, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Encap Flatrock Midstream Fund II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Encap Flatrock Midstream Fund III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Glynn Emerging Opportunity Fund II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8New Enterprise Associates 13
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9New Enterprise Associates 14
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Revolution Growth II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Riverstone Global Energy & Power Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Silver Lake Kraftwerk
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Cougar Investment Fund, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DFJ Mercury II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Krensavage Partners Too, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Vinebrook Homes Trust Inc A Share
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17Wedbush Ventures II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0280160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1106069
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2470883
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3419556
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4227185
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt549551
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6272541
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt757771
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt851167
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9238154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1011834
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1136632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1242877
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13171032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1464972
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15636104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16732187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1770168
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01678847
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0541545
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-833
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 passthrough income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0616117
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-3
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02836509
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-836
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02835673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt014085
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013586
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028171
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0541545
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt081647
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt054431
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0136078
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03355250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03355250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01678847
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01678847
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1071371
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013535664
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt013787
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt013787
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0540712
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02507997
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020990
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt020990
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt041980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt043654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt087170
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0130832
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0616117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0616114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0145396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0145396
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04531
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt049531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03533024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0328512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03907044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02836509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02835673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0177774
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0328512
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0551794
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03611
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02408
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012930194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt211723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt333333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt417689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0527363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt266384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-33333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-17689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0527363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt266384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-33333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-17689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013457557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt178107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Non-publicly traded investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Write-off of Enviro Technologies Senior Promissory Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Write-off of Questia
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0541545
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1071371
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt054392566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055463937
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt054392566
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02729750
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02729750
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02729750
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02764611
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034861
IRS990PF/DistributableAmountGrp/TotalTaxAmt034861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0270
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt030672
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt035000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt065672
IRS990PF/FMVAssetsEOYAmt057891677
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0501317
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047688490
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt046348220
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt050236967
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04422149
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04328479
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03938843
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt055463937
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt054392566
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02818648
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03715867
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03715867
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055463937
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt054392566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057891677
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055463937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt054392566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055463937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt054392566
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt056134234
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03678727
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt052455507
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0842014
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02764611
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt055292220
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt056134234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Skyward Financial
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Triformis Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0127130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1113204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04400 Post Oak Parkway Suite 1460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO Box 1063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt099675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt118203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt218200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Darren Wolfman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lisa Laminack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bob Casey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 Greenway Plaza Suite 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 Greenway Plaza Suite 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211 Greenway Plaza Suite 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03533024
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03533024
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,392,566
Liabilities
$0
Net assets
$54,392,566
Revenue
$2,835,673
Expenses
$3,907,044
Net income
-$1,071,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$0.00$58.4$8.30$4.32$3.98
2023Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$2.84$3.91$1.07
2022Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$2.10$3.57$1.47
2021Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$3.82$3.68$0.14
2020Summary only. Only limited summary data is available for this year.$56.8$0.00$2.21$3.32$1.11
2019Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$2.58$3.36$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.00$58.7$4.00$3.52$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$15.7$3.43$12.2
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.72$2.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$2.48$3.79$1.31
2014Summary only. Only limited summary data is available for this year.$47.1$0.00$5.32$3.31$2.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00