Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$488,950
Down $9,101 (-1.8%) from 2021
Net Assets
Down$488,950
Down $9,101 (-1.8%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$70,299
Up $53,418 (+316%) from 2021
Expenses
Up$79,400
Up $33,405 (+73%) from 2021
Net Income
Up-$9,101
Up $20,013 (+69%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $70,299
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable purposes (which shall be deemed to include religious, charitable, scientific, literary or educational purposes, or the prevention of cruelty to children or animals, within the meaning of thoses terms used in section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any subsequesnt federal tax law and under the laws of the state of texas, including but not limited to providing support and grants to harte research institute foundation at texas a&m university - corpus christi for any such charitable purpose; and, subject to such limitations and conditions as are or may be prescribed by law, to exercise such other powers which now or hereafter may be conferred by law upon a corporation organized for the purposes hereinabove set forth, or necessary or incindental to the powers so conferred, or conductive to the attainment of the above-stated purposes of the corporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $257,584 | $262,604 | ▲ $5,020 |
| Savings and Temporary Cash Investments | $240,467 | $226,346 | ▼ $14,121 |
| Total Assets | $498,051 | $488,950 | ▼ $9,101 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,364 | $288,251 | ▼ $9,113 |
| Net Assets With Donor Restrictions | $200,687 | $200,699 | ▲ $12 |
| Total Net Assets Fund Balance | $498,051 | $488,950 | ▼ $9,101 |
| Total Liabilities and Net Assets / Fund Balance | $498,051 | $488,950 | ▼ $9,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $262,604 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $200,687 | - | ▲ $12 | - | $206,699 |
| 2020 | $200,667 | - | ▲ $20 | - | $200,687 |
| 2019 | $200,464 | - | ▲ $203 | - | $200,667 |
| 2018 | $200,082 | - | ▲ $382 | - | $200,464 |
| 2017 | $200,004 | - | ▲ $78 | - | $200,082 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lucie Harte | Director |
| William S Harte | Pres/sec/Director |
| David L Sinak | Treasurer/di |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,157
- Program Service Revenue
- $0
- Investment Income
- $22
- Other Revenue
- $15,120
- All Other Contributions
- $55,157
- Change in Net Assets
- $-9,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $79,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $70,000 | - | - | $70,000 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Total Functional Expenses | $70,000 | $9,400 | $0 | $79,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“William s. Harte lucie harte president director father/daughter”
Form 990, Page 6, Part VI, Line 11B
“The entire form 990 or 990ez is reviewed by the treasurer and approved for filing by the treasurer.”
Form 990, Page 6, Part VI, Line 12C
“Each officer and director is required to annually declare any conflicts, and each grant approval discussion by the board includes a discussion of any conflicts and compliance with the conflicts policy.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Hri Foundation
- EIN
- 47-2684707
- Phone
- 2108281505
- Address
- 20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258
Signing Officer
- Name
- David L Sinak
- Title
- Treasurer/director
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William S Harte
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Collie & Company Cpas Pllc
- Address
- 20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
- Preparer
- Wayne E Collie
- Phone
- 2108281505
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The corporation is organized and shall be operated exclusively for charitable purposes (which shall be deemed to include religious, charitable, scientific, literary or educational purposes, or the prevention of cruelty to children or animals, within the meaning of thoses terms used in section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any subsequesnt federal tax law and under the laws of the state of texas, including but not limited to providing support and grants to harte research institute foundation at texas a&m university - corpus christi for any such charitable purpose; and, subject to such limitations and conditions as are or may be prescribed by law, to exercise such other powers which now or hereafter may be conferred by law upon a corporation organized for the purposes hereinabove set forth, or necessary or incindental to the powers so conferred, or conductive to the attainment of the above-stated purposes of the corporation.”
Form 990, Page 2, Part III, Line 2
“The foundation has expanded it's program services to provide assistance to the harte research institute at texas a&m university-corpus christi in developing a direct captial campaign. The services of qualified persons will be provided to the harte research institute at texas a&m university- corpus christi by the foundation for that purpose.”
Form 990, Part IX, Line 11G
“Program consultant 70,000 0 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The endowment is intended to be used to make grants to texas a&m university - corpus christi for the limited purpose of funding the salary and benefits of the executive director of the university's harte research institute, whoever that executive director may be from time to time.”
Raw XML Appendix328 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES (WHICH SHALL BE DEEMED TO INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF THOSES TERMS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUESNT FEDERAL TAX LAW AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING BUT NOT LIMITED TO PROVIDING SUPPORT AND GRANTS TO HARTE RESEARCH INSTITUTE FOUNDATION AT TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR ANY SUCH CHARITABLE PURPOSE; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCINDENTAL TO THE POWERS SO CONFERRED, OR CONDUCTIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE CORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 55157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLIE & COMPANY PLLC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | COLLIE & COMPANY PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108281505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY 107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 20742 STONE OAK PARKWAY 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 79400 |
| IRS990/CYOtherRevenueAmt | 0 | 15120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION'S PROGRAM SERVICE ACCOMPLISHMENT IS TO MAKE GRANTS TO TEXAS A&M UNIVERSITY-CORPUS CHRISTI AND TO HOLD ENDOWMENT FUNDS FOR THAT PURPOSE, TO SUPPORT SCIENTIFIC AND EDUCATION OBJECTIVES OF THE UNIVERSITY'S HARTE RESEARCH INSTITUTE. THE FOUNDATION MAY ALSO MAKE GRANTS TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS THAT FURTHER THE FOUNDATION'S EXEMPT PURPOSE BY PROVIDING FUNDS TO OTHER EXEMPT CHARITIES TO ENABLE THEM TO CARRY OUT THEIR EXEMPT PURPOSES. NO GRANTS WERE MADE IN THE CURRENT YEAR AS WE BUILD THE ENDOWMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S HARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID L SINAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIE HARTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/SEC/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 257584 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 262604 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES (WHICH SHALL BE DEEMED TO INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF THOSES TERMS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUESNT FEDERAL TAX LAW AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING BUT NOT LIMITED TO PROVIDING SUPPORT AND GRANTS TO HARTE RESEARCH INSTITUTE FOUNDATION AT TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR ANY SUCH CHARITABLE PURPOSE; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCINDENTAL TO THE POWERS SO CONFERRED, OR CONDUCTIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 901101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VIDA LONGEVITY FUND LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VIDA LONGEVITY FUND LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1137 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1137 |
| IRS990/OtherRevenueTotalAmt | 0 | 15120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S HARTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANOTHER PROGRAM SERVICE OF THE FOUNDATION IS TO ASSIST HARTE RESEARCH INSTITUTE AT TEXAS A&M UNIVERSITY-CORPUS CHRISTI IN DEVELOPING A DIRECT CAPITAL CAMPAIGN BY PROVIDING SERVICES OF QUALIFIED PERSONS FOR THAT PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 45995 |
| IRS990/PYOtherRevenueAmt | 0 | 6729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29114 |
| IRS990/PYTotalExpensesAmt | 0 | 45995 |
| IRS990/PYTotalRevenueAmt | 0 | 16881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226346 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | TREAS. REG. 170A-9(F)(3)(I) - THE PERCENTAGE OF TAXPAYER'S SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC HAS CONSISTANTLY BEEN OVER 10%. TREAS. REG. 170A-9(F)(3)(II) - THE TAXPAYER MAINTAINS CONTINUOUS PROGRAMS FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ITS FIRST THREE YEARS IT OPERATED AN ANNUAL YEAR-END MAILING CAMPAIGN FOR CONTRIBUTIONS TO BE USED FOR THE BENEFIT OF (INCLUDING BY MAKING GRANTS TO) TEXAS A&M UNIVERSITY-CORPUS CHRISTI ("TAMUCC") AND IT HAD A STAFF PERSON OR VOLUNTEER SOLICITING FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS, ALSO TO BE USED FOR TAMUCC. THESE ACTIVITIES WERE COORDINATED CLOSELY WITH THE FUNDRAISING PERSONNEL AT TAMUCC, AS THE TAXPAYER WAS PROPOSED AS AN ALTERNATIVE 501(C)(3) ORGANIZATION TO WHOM DONORS COULD MAKE GRANTS TO BENEFIT TAMUCC AND PROVIDE ACCOUNTABILITY AND OVERSIGHT. IN THE LAST FOUR YEARS, AS OUR STAFF PERSON RESIGNED, THE YEAR -END CAMPAIGNS CEASED, BUT OUR BOARD MEMBERS CONTINUE TO COORDINATE WITH TAMUCC AND SINCE FISCAL 2020 HAVE HAD REGULAR MEETINGS WITH THEM ABOUT BEING PART OF A CAPITAL CAMPAIGN RAISING FUNDS FROM THE GENERAL PUBLIC TO SUPPORT SPECIFIC PROGRAMS AT TAMUCC. TREAS. REG. 170A-9(F)(3)(III)(A)AND(B) - AT 25.09%, OUR PERCENTAGE OF PUBLIC SUPPORT IS WELL OVER 10%, AND MORE IMPORTANTLY, COMES FROM A VARIETY OF SOURCES RATHER THAN FROM ONE FAMILY. THE TAXPAYER HAS NEVER HAD ANY SEED MONEY OR INITIAL CONTRIBUTION FROM ANY PARTICULAR FAMILY. IT WAS ORGANIZED TO RAISE GENERAL PUBLIC FUNDS AND THROUGH IT'S SOLICITATION EFFORTS HAS ACCEPTED CONTRIBUTIOINS FROM WHATEVER SOURCE IT COULD FIND. WE HAVE NOT BEEN SUCCESSFUL IN RAISING A LARGE NUMBER OF SMALL GIFTS (WE HAVE HAD SOME, BUT NOT ENOUGH), BUT HAVE BEEN SUCCESSFUL OBTAINING GRANTS FROM OTHER NONPROFITS. SOME OF THOSE NONPROFITS ARE PRIVATE FOUNDATIONS, WHICH SUPPRESSES OUR PUBLIC SUPPORT PERCENTAGE, BUT NONE OF THEM ARE AFFILIATED WITH A SINGLE FAMILY OR ANY OF OUR BOARD MEMBERS. TREAS. REG 170A-9(T)(3)(III)(C) - OUR GOVERNING BODY CONSISTS OF A BOARD OF CIVIC MINDED INDIVIDUALS WITH AN INTEREST IN MARINE ENVIRONMENTAL ISSUES AND CONSERVATION WITH A PASSION FOR RAISING FUNDS PRIMARILY TO CHANNEL TO PROGRAMS AT TAMUCC THAT STUDY AND EDUCATE WITH RESPECT TO THESE ISSUES. AFFILIATED WITH OUR LARGE DONORS AND HENCE WE DO NOT FUNCTION TO REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TREAS. REG. 170A-9(F)(3)(I) - THE PERCENTAGE OF TAXPAYER'S SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC HAS CONSISTANTLY BEEN OVER 10%. TREAS. REG. 170A-9(F)(3)(II) - THE TAXPAYER MAINTAINS CONTINUOUS PROGRAMS FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ITS FIRST THREE YEARS IT OPERATED AN ANNUAL YEAR-END MAILING CAMPAIGN FOR CONTRIBUTIONS TO BE USED FOR THE BENEFIT OF (INCLUDING BY MAKING GRANTS TO) TEXAS A&M UNIVERSITY-CORPUS CHRISTI ("TAMUCC") AND IT HAD A STAFF PERSON OR VOLUNTEER SOLICITING FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS, ALSO TO BE USED FOR TAMUCC. THESE ACTIVITIES WERE COORDINATED CLOSELY WITH THE FUNDRAISING PERSONNEL AT TAMUCC, AS THE TAXPAYER WAS PROPOSED AS AN ALTERNATIVE 501(C)(3) ORGANIZATION TO WHOM DONORS COULD MAKE GRANTS TO BENEFIT TAMUCC AND PROVIDE ACCOUNTABILITY AND OVERSIGHT. IN THE LAST FOUR YEARS, AS OUR STAFF PERSON RESIGNED, THE YEAR -END CAMPAIGNS CEASED, BUT OUR BOARD MEMBERS CONTINUE TO COORDINATE WITH TAMUCC AND SINCE FISCAL 2020 HAVE HAD REGULAR MEETINGS WITH THEM ABOUT BEING PART OF A CAPITAL CAMPAIGN RAISING FUNDS FROM THE GENERAL PUBLIC TO SUPPORT SPECIFIC PROGRAMS AT TAMUCC. TREAS. REG. 170A-9(F)(3)(III)(A)AND(B) - AT 25.09%, OUR PERCENTAGE OF PUBLIC SUPPORT IS WELL OVER 10%, AND MORE IMPORTANTLY, COMES FROM A VARIETY OF SOURCES RATHER THAN FROM ONE FAMILY. THE TAXPAYER HAS NEVER HAD ANY SEED MONEY OR INITIAL CONTRIBUTION FROM ANY PARTICULAR FAMILY. IT WAS ORGANIZED TO RAISE GENERAL PUBLIC FUNDS AND THROUGH IT'S SOLICITATION EFFORTS HAS ACCEPTED CONTRIBUTIOINS FROM WHATEVER SOURCE IT COULD FIND. WE HAVE NOT BEEN SUCCESSFUL IN RAISING A LARGE NUMBER OF SMALL GIFTS (WE HAVE HAD SOME, BUT NOT ENOUGH), BUT HAVE BEEN SUCCESSFUL OBTAINING GRANTS FROM OTHER NONPROFITS. SOME OF THOSE NONPROFITS ARE PRIVATE FOUNDATIONS, WHICH SUPPRESSES OUR PUBLIC SUPPORT PERCENTAGE, BUT NONE OF THEM ARE AFFILIATED WITH A SINGLE FAMILY OR ANY OF OUR BOARD MEMBERS. TREAS. REG 170A-9(T)(3)(III)(C) - OUR GOVERNING BODY CONSISTS OF A BOARD OF CIVIC MINDED INDIVIDUALS WITH AN INTEREST IN MARINE ENVIRONMENTAL ISSUES AND CONSERVATION WITH A PASSION FOR RAISING FUNDS PRIMARILY TO CHANNEL TO PROGRAMS AT TAMUCC THAT STUDY AND EDUCATE WITH RESPECT TO THESE ISSUES. AFFILIATED WITH OUR LARGE DONORS AND HENCE WE DO NOT FUNCTION TO REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190916 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 393871 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10126 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 541345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 587671 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200687 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 206699 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200667 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200082 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200082 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 262604 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VIDA LONGEVITY FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS INTENDED TO BE USED TO MAKE GRANTS TO TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR THE LIMITED PURPOSE OF FUNDING THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE UNIVERSITY'S HARTE RESEARCH INSTITUTE, WHOEVER THAT EXECUTIVE DIRECTOR MAY BE FROM TIME TO TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 262604 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES (WHICH SHALL BE DEEMED TO INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF THOSES TERMS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUESNT FEDERAL TAX LAW AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING BUT NOT LIMITED TO PROVIDING SUPPORT AND GRANTS TO HARTE RESEARCH INSTITUTE FOUNDATION AT TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR ANY SUCH CHARITABLE PURPOSE; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCINDENTAL TO THE POWERS SO CONFERRED, OR CONDUCTIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS EXPANDED IT'S PROGRAM SERVICES TO PROVIDE ASSISTANCE TO THE HARTE RESEARCH INSTITUTE AT TEXAS A&M UNIVERSITY-CORPUS CHRISTI IN DEVELOPING A DIRECT CAPTIAL CAMPAIGN. THE SERVICES OF QUALIFIED PERSONS WILL BE PROVIDED TO THE HARTE RESEARCH INSTITUTE AT TEXAS A&M UNIVERSITY- CORPUS CHRISTI BY THE FOUNDATION FOR THAT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM S. HARTE LUCIE HARTE PRESIDENT DIRECTOR FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTIRE FORM 990 OR 990EZ IS REVIEWED BY THE TREASURER AND APPROVED FOR FILING BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DECLARE ANY CONFLICTS, AND EACH GRANT APPROVAL DISCUSSION BY THE BOARD INCLUDES A DISCUSSION OF ANY CONFLICTS AND COMPLIANCE WITH THE CONFLICTS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM CONSULTANT 70,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55157 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79400 |
| IRS990/TotalGrossUBIAmt | 0 | 1137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14005 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1137 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488950 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY SUITE 107 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L SINAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HRI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HRIF |
| ReturnHeader/Filer/EIN | 0 | 472684707 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108281505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY SUITE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814756062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLIE & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782587478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108281505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WAYNE E COLLIE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T13:27:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SINAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $488,950
- Liabilities
- $0
- Net assets
- $488,950
- Revenue
- $70,299
- Expenses
- $79,400
- Net income
- -$9,101