Civic Intelligence

J E and L E Mabee Foundation Inc.

990PF • Fiscal year 2022 • EIN 73-6090162

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 2023

Organization Profile

View Organization Page

6 Desta Drive 5400Midland, TX 79705

(432) 848-4260

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

25th percentile

$329,881

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

79th percentile

8.2%

Faster asset growth than 79% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$754,241,961

Up $56,888,381 (+8.2%) from 2021

Net Assets

Up

$754,241,961

Up $56,888,381 (+8.2%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Up

$130,151,698

Up $63,935,444 (+97%) from 2021

Expenses

Up

$73,263,317

Up $7,121,152 (+11%) from 2021

Net Income

Up

$56,888,381

Up $56,814,292 (+76684%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800M$600M$400M$200M$0Assets 2011: $511,594,228Liabilities 2011: $54,187Net Assets 2011: $511,540,0412011Assets 2012: $515,129,738Liabilities 2012: $1,976Net Assets 2012: $515,127,7622012Assets 2013: $524,600,441Liabilities 2013: $80,060Net Assets 2013: $524,520,3812013Assets 2014: $547,346,543Liabilities 2014: $1Net Assets 2014: $547,346,5432014Assets 2015: $564,378,308Liabilities 2015: $111,735Net Assets 2015: $564,266,5732015Assets 2016: $562,916,306Liabilities 2016: $5,099,857Net Assets 2016: $557,816,4492016Assets 2017: $576,034,465Liabilities 2017: $0Net Assets 2017: $576,034,4652017Assets 2018: $679,611,641Liabilities 2018: $313,508Net Assets 2018: $679,298,1332018Assets 2019: $694,146,622Liabilities 2019: $597,645Net Assets 2019: $693,548,9772019Assets 2020: $697,279,491Liabilities 2020: $1Net Assets 2020: $697,279,4912020Assets 2021: $697,353,580Liabilities 2021: $1Net Assets 2021: $697,353,5802021Assets 2022: $754,241,961Liabilities 2022: $0Net Assets 2022: $754,241,9612022Assets 2023: $774,290,927Liabilities 2023: $1Net Assets 2023: $774,290,9272023Assets 2024: $782,960,269Liabilities 2024: $0Net Assets 2024: $782,960,2692024Assets 2025: $798,921,099Liabilities 2025: $0Net Assets 2025: $798,921,0992025

Highlighted filing

2022

Assets$754,241,961
Liabilities$0
Net Assets$754,241,961
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $43,756,6202011Expenses 2012: $39,828,8692012Revenue 2013: $50,561,205Expenses 2013: $41,168,586Net Income 2013: $9,392,6192013Revenue 2014: $72,425,214Expenses 2014: $49,599,052Net Income 2014: $22,826,1622014Revenue 2015: $55,728,186Expenses 2015: $38,808,156Net Income 2015: $16,920,0302015Revenue 2016: $43,021,042Expenses 2016: $49,491,166Net Income 2016: -$6,470,1242016Revenue 2017: $68,129,147Expenses 2017: $49,208,709Net Income 2017: $18,920,4382017Revenue 2018: $159,743,420Expenses 2018: $56,479,752Net Income 2018: $103,263,6682018Revenue 2019: $71,858,762Expenses 2019: $57,607,918Net Income 2019: $14,250,8442019Revenue 2020: $61,500,207Expenses 2020: $57,769,693Net Income 2020: $3,730,5142020Revenue 2021: $66,216,254Expenses 2021: $66,142,165Net Income 2021: $74,0892021Revenue 2022: $130,151,698Expenses 2022: $73,263,317Net Income 2022: $56,888,3812022Revenue 2023: $132,447,203Expenses 2023: $112,398,195Net Income 2023: $20,049,0082023Revenue 2024: $134,595,653Expenses 2024: $125,926,311Net Income 2024: $8,669,3422024Revenue 2025: $100,286,010Expenses 2025: $84,361,721Net Income 2025: $15,924,2892025

Highlighted filing

2022

Revenue$130,151,698
Expenses$73,263,317
Net Income$56,888,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOEKE MICHAEL JExecutive DirectorFT$265,200$64,681$329,881
CAMPBELL R DANNYTrustee, Secretary, TreasurerPT$40,000-$40,000
DAGGETT GREGTrusteePT$40,000-$40,000
JONES J EDWARDTrusteePT$40,000-$40,000
MABEE GUYTrusteePT$40,000-$40,000
MABEE JOHN WChairmanPT$40,000-$40,000
TULLIUS RAYMOND LTrustee, Vice ChairmanFT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Je and Le Mabee Foundation Inc
EIN
73-6090162
Phone
4328484260
Address
6 DESTA DRIVE 5400, MIDLAND, TX 79705

Signing Officer

Name
John Mabee
Title
Chairman
Phone
4328484260
Signed
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0436709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt037539
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0570359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0607898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05147
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt056304
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0168911
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0225215
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01057749
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02825873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068532758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02952783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt073263317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0130151698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0130151698
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0391314
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02952783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05121873
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05535
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt016605
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt015311887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02053237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt128558079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02053237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt128558079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02053237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt143869966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EXPIRED COVERED CALL OPTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030611316
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt056888381
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0754241961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0697353580
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0754241961
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt077950164
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt077950164
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt077950164
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt079718229
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01768065
IRS990PF/DistributableAmountGrp/TotalTaxAmt01768065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0167308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01935373
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01768065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0167308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01768065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01768065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01935373
IRS990PF/FMVAssetsEOYAmt01420116835
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05114395
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08692806
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08692806
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0672424709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0698965379
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01357691119
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt07077279
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012848378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0179720
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0311173
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05939099
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt05771099
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt012844752
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0170293
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0131453
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010403512
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0146163
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0196578
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0669493290
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0726381671
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013558921
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030484646
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030484646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0697353580
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0754241961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01420116835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0697353580
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0754241961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0697353580
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0754241961
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01618644243
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035432044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01433497732
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024279664
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0149714467
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt079718229
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01594364579
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01618644243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0210600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1105456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt296808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt362400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt040970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt126786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt224545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt324467
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0GEER ROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1BALS JILL A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MURRAY RHONDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CARROL NANCY G
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1LAND RECORDS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2EXECUTIVE ASSISTANT/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3GRANT COORDINATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02606 W SHANDON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11602 MICHIGAN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt24016 TRINITY CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3515 DENVER AVE 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3TULSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd079705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd279707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd374103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0AMERICANA PARTNERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1GOLDMAN SACHS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0264012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1173747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0811 LOUISIANA STREET SUITE 2420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1609 MAIN STREET SUITE 2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt040000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt340000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt440000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt540000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6265200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,241,961
Liabilities
$0
Net assets
$754,241,961
Revenue
$130,151,698
Expenses
$73,263,317
Net income
$56,888,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$799$0.00$799$100$84.4$15.9
2024Detailed filing. Detailed filing data is available for this year.$783$0.00$783$135$126$8.67
2023Detailed filing. Detailed filing data is available for this year.$774$0.00$774$132$112$20.0
2022Detailed filing. Detailed filing data is available for this year.$754$0.00$754$130$73.3$56.9
2021Detailed filing. Detailed filing data is available for this year.$697$0.00$697$66.2$66.1$0.07
2020Detailed filing. Detailed filing data is available for this year.$697$0.00$697$61.5$57.8$3.73
2019Detailed filing. Detailed filing data is available for this year.$694$0.60$694$71.9$57.6$14.3
2018Detailed filing. Detailed filing data is available for this year.$680$0.31$679$160$56.5$103
2017Detailed filing. Detailed filing data is available for this year.$576$0.00$576$68.1$49.2$18.9
2016Detailed filing. Detailed filing data is available for this year.$563$5.10$558$43.0$49.5$6.47
2015Detailed filing. Detailed filing data is available for this year.$564$0.11$564$55.7$38.8$16.9
2014Detailed filing. Detailed filing data is available for this year.$547$0.00$547$72.4$49.6$22.8
2013Detailed filing. Detailed filing data is available for this year.$525$0.08$525$50.6$41.2$9.39
2012Detailed filing. Detailed filing data is available for this year.$515$0.00$515$39.8
2011Detailed filing. Detailed filing data is available for this year.$512$0.05$512$43.8