Civic Intelligence

Four Lee Foundation

990PF • Fiscal year 2018 • EIN 47-2055080

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
4400 Post Oak Parkway Ste 2600-FOHouston, TX 77027

(713) 993-4075

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,719,933

Up $7,873,067 (+47%) from 2017

Net Assets

Up

$24,719,933

Up $7,873,067 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$8,944,554

Up $5,981,602 (+202%) from 2017

Expenses

Up

$812,027

Up $66,314 (+8.9%) from 2017

Net Income

Up

$8,132,527

Up $5,915,288 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2014: $4,843,954Liabilities 2014: $02014Assets 2015: $9,714,758Liabilities 2015: $1Net Assets 2015: $9,714,7582015Assets 2016: $14,629,627Liabilities 2016: $0Net Assets 2016: $14,629,6272016Assets 2017: $16,846,866Liabilities 2017: $0Net Assets 2017: $16,846,8662017Assets 2018: $24,719,933Liabilities 2018: $0Net Assets 2018: $24,719,9332018Assets 2019: $25,683,544Liabilities 2019: $1Net Assets 2019: $25,683,5442019Assets 2020: $24,637,764Liabilities 2020: $1Net Assets 2020: $24,637,7642020Assets 2021: $25,092,562Liabilities 2021: $1Net Assets 2021: $25,092,5622021Assets 2022: $29,619,748Liabilities 2022: $1Net Assets 2022: $29,619,7482022Assets 2023: $31,387,898Liabilities 2023: $1Net Assets 2023: $31,387,8982023Assets 2024: $35,012,503Liabilities 2024: $0Net Assets 2024: $35,012,5032024

Highlighted filing

2018

Assets$24,719,933
Liabilities$0
Net Assets$24,719,933
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,844,064Expenses 2014: $110Net Income 2014: $4,843,9542014Revenue 2015: $5,140,211Expenses 2015: $269,407Net Income 2015: $4,870,8042015Revenue 2016: $5,413,408Expenses 2016: $498,539Net Income 2016: $4,914,8692016Revenue 2017: $2,962,952Expenses 2017: $745,713Net Income 2017: $2,217,2392017Revenue 2018: $8,944,554Expenses 2018: $812,027Net Income 2018: $8,132,5272018Revenue 2019: $2,721,988Expenses 2019: $1,349,364Net Income 2019: $1,372,6242019Revenue 2020: $479,194Expenses 2020: $1,520,372Net Income 2020: -$1,041,1782020Revenue 2021: $1,794,330Expenses 2021: $1,359,910Net Income 2021: $434,4202021Revenue 2022: $5,649,562Expenses 2022: $1,600,580Net Income 2022: $4,048,9822022Revenue 2023: $3,535,470Expenses 2023: $1,807,514Net Income 2023: $1,727,9562023Revenue 2024: $7,372,042Expenses 2024: $4,033,936Net Income 2024: $3,338,1062024

Highlighted filing

2018

Revenue$8,944,554
Expenses$812,027
Net Income$8,132,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L ARMSTRONGPresident-$0--
MELINDA L ARMSTRONGV.P./Secretary-$0--
TYLON L ARMSTRONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Four Lee Foundation
EIN
47-2055080
In Care Of
% TYLON L ARMSTRONG
Phone
7139934075
Address
4400 Post Oak Parkway Ste 2600-FO, Houston, TX 77027

Signing Officer

Name
Gregory L Armstrong
Title
President
Phone
7134994600
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
John W Steffes
Phone
7134994600
Raw XML AppendixShowing 400 of 539 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/Amt012100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0387917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1507473
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2692270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3336516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4303714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5825550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6507080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7467442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8199320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9248876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10239250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11485560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12464785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13432554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14428344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15522756
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16500427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17487859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18533159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19533950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20379801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22421556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2310969036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24381205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25559214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26417582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27492507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28383183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29349795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30425359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0247425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1551520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2761530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3399040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4305827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5647805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6645250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7654750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8235140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9323700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10219600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11548250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12710280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13593120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14357120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15568200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16292050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17566650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18552400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19618700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20558900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22429660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt239699295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24216480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25810040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26571620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27788700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28451380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29420255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30464320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm07500 SHS CAMPBELL SOUP CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16000 SHS PROCTER & GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27000 SHS CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36400 SHS CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49840 SHS ENBRIDGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59500 SHS EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65000 SHS JOHNSON AND JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm715,000 SHS PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86000 SHS OGE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm96000 SHS ONEOK INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm105000 SHS SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm115000 SHS DISNEY WALT CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124000 SHS MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm138000 SHS NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm146000 SHS COLGATE-PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1512,000 SHS COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm167500 SHS GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm177000 SHS NESTLE S A SPONSORED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm185000 SHS PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1911,500 SHS UNILEVER N V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm206000 SHS WAL-MART STORES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2146 SHS CALIFORNIA RES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm227000 SHS OCCIDENTAL PETROLEUM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23482,552 SHS PLAINS GP HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm246000 SHS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm257000 SHS ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm263000 SHS 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm275000 SHS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm281500 SHS BIOGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm295500 SHS MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm304000 SHS TOYOTA MOTOR CORP
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0439554
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0439554
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0439554
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012100
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0692500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0692500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt08505000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0439554
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0439554
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08132527
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0335127
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt089904
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt089904
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014523
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0704600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0104427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0812027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0439554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08944554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0104427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0119527
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08132527
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0259460
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024979393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016846866
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024719933
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01054625
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01054625
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01054625
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01057976
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03351
IRS990PF/DistributableAmountGrp/TotalTaxAmt03351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06607
IRS990PF/FMVAssetsEOYAmt025045200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015919106
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023884524
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt024209791
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016846866
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt024719933
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0927760
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0835409
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0835409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016846866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024719933
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025045200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016846866
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024719933
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016846866
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024719933
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021481746
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0742251
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020739495
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0322226
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01057976
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021159520
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021481746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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/PersonNm0GREGORY L ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELINDA L ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TYLON L ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04400 Post Oak Parkway Ste 2600-FO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14400 Post Oak Parkway Ste 2600-FO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24400 Post Oak Parkway Ste 2600-FO
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/ZIPCd077027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0612568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0615919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0642466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0431499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0218347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.02895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.034837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021159520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018195504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012386096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04782537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0696239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0704600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.115801
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0701249
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0704600
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03351
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0704600
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04400 POST OAK PARKWAY STE 2600-FO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TYLON L ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/PhoneNum07139934075
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NO DIRECT CHARITABLE ACTIVITIES. EXPENDITURES ARE DIRECT DONATIONS OVER WHICH THE FOUNDATION EXERCISES NO CONTROL.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NO PROGRAM RELATED INVESTMENTS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GREG AND MELINDA ARMSTRONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt860000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARCH OF DIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LEGIONARIES OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SMALL STEPS NUTURING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE CENTER FOR HEARING AND SPEECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DALLAS CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE COUNCIL ON RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Junior Achievement of Southeast Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Alley Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Houston Arboretum & Nature Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Sam Houston Area Council Boy Scouts of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Youth Development Center Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Texas Business Hall of Fame Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15NO BARRIERS USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Houston Achievement Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FIRST BAPTIST CHURCH - WYLIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01275 MAMARONECK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26931 ARLINGTON ROAD SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt330 MANSELL CT STE 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41709 DEPELCHIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53636 WEST DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62757 Swiss Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7733 Third Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8303 Jackson Hill Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92115 E Governors Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10615 Texas Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114501 Woodway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122225 North Loop West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt137725 Sandra Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144550 POST OAK PLACEDR STE 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15224 Canyon Avenue Suite 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16245 West 17th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17100 N 1st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt03rd Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dallas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,719,933
Liabilities
$0
Net assets
$24,719,933
Revenue
$8,944,554
Expenses
$812,027
Net income
$8,132,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$7.37$4.03$3.34
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$3.54$1.81$1.73
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$5.65$1.60$4.05
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.79$1.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.48$1.52$1.04
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.72$1.35$1.37
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$8.94$0.81$8.13
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.96$0.75$2.22
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.41$0.50$4.91
2015Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$5.14$0.27$4.87
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.00$4.84