Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1109652
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,122,191,581
Up $58,770,157 (+5.5%) from 2015
Net Assets
Up$947,230,269
Up $67,830,859 (+7.7%) from 2015
Liabilities
Down$174,961,312
Down $9,060,702 (-4.9%) from 2015
Revenue
Down$43,898,579
Down $17,135,915 (-28%) from 2015
Expenses
Down$17,679,343
Down $67,235,953 (-79%) from 2015
Net Income
Up$26,219,236
Up $50,100,038 (+210%) from 2015
To provide for the construction,remodeling,equipping,and furnishing of the john sealy hospital and other hospital building or buildings in the city of galveston, tx, in connection with the john sealy hospital, and to provide for healthcare of citizens of galveston therein.
Support of the john sealy hospital / university of texas medical branch at galveston (utmb).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $853,608,530 | $942,472,239 | ▲ $88,863,709 |
| Investments Other Securities | $93,400,908 | $75,730,906 | ▼ $17,670,002 |
| Savings and Temporary Cash Investments | $69,853,715 | $49,330,775 | ▼ $20,522,940 |
| Land, Buildings, and Equipment, Net | $1,393,659 | $4,673,841 | ▲ $3,280,182 |
| Accounts Receivable | $401,139 | $631,838 | ▲ $230,699 |
| Cash and Non-Interest-Bearing Accounts | $50,250 | $50,250 | → $0 |
| Prepaid Expenses and Deferred Charges | $45,323 | $49,620 | ▲ $4,297 |
| Total Assets | $1,063,421,424 | $1,122,191,581 | ▲ $58,770,157 |
| Other Assets Total | $44,667,900 | $49,252,112 | ▲ $4,584,212 |
| Liabilities | |||
| Grants Payable | $183,200,239 | $173,870,469 | ▼ $9,329,770 |
| Other Liabilities | $184,536 | $539,256 | ▲ $354,720 |
| Accounts Payable and Accrued Expenses | $630,939 | $517,659 | ▼ $113,280 |
| Deferred Revenue | $6,300 | $33,928 | ▲ $27,628 |
| Total Liabilities | $184,022,014 | $174,961,312 | ▼ $9,060,702 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $905,652,313 | $965,677,473 | ▲ $60,025,160 |
| Temporarily Rstr Net Assets | $-26,252,903 | $-18,447,204 | ▲ $7,805,699 |
| Total Net Assets Fund Balance | $879,399,410 | $947,230,269 | ▲ $67,830,859 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,421,424 | $1,122,191,581 | ▲ $58,770,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,248 | $551,656 | $672,904 |
| Other Land Buildings | $487 | - | - |
| Land | $4,552,106 | - | - |
| Other Securities | $64,533 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas G Rogers | Exec Dir/ Se | FT | $217,328 | $34,147 | $251,475 |
| Douglas G Rogers | Exec Dir/ Sec/treas | - | $217,328 | $34,147 | $251,475 |
| James S Jobe | Asst Sec/tre | FT | $129,639 | $9,617 | $139,256 |
| Michael C Doherty | Director | PT | $48,000 | $11,947 | $59,947 |
| E J Pederson | Director | PT | $48,000 | - | $48,000 |
| George Sealy | Exec Vice-pr | PT | $48,000 | - | $48,000 |
| J Fellman Seinsheimer | Vice-pres/di | PT | $48,000 | - | $48,000 |
| James B Galbraith | Director | PT | $48,000 | - | $48,000 |
| John Eckel | Director | PT | $48,000 | - | $48,000 |
| John W Kelso | President/di | PT | $48,000 | - | $48,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silchester International Investors | Invest Managers | 780 THIRD AVENUE 42ND FLOOR, New York, NY 10017 | $621,779 |
| Lone Juniper LP | Invest Managers | TWO GREENWICH PLAZA SECOND FLOOR, Greenwich, CT 06830 | $278,459 |
| Colchester Global Investors INC | Invest Managers | 885 THIRD AVENUE 24TH FLOOR, New York, NY 10022 | $260,070 |
| Eagle Capital Management LLC | Invest Managers | 499 PARK AVENUE 17TH FLOOR, New York, NY 10022 | $249,443 |
| Focused Investors LLC | Invest Managers | 9777 WILSHIRE BLVD SUITE 910, Beverly Hills, CA 90212 | $247,773 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,409,908 |
| Other Expenses | $3,237,947 |
| Salaries, Compensation, and Employee Benefits | $1,031,488 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,409,908 | - | - | $13,409,908 |
| Fees for Service Investment Mgmnt Fees | - | $2,602,890 | - | $2,602,890 |
| Current Officers, Directors, Trustees, and Key Employees | - | $687,250 | - | $687,250 |
| Other Salaries and Wages | - | $197,600 | - | $197,600 |
| Occupancy | - | $85,560 | - | $85,560 |
| Fees for Services Other | - | $67,055 | - | $67,055 |
| Fees for Services Accounting | - | $61,195 | - | $61,195 |
| Other Employee Benefits | - | $59,993 | - | $59,993 |
| Pension Plan Contributions | - | $52,199 | - | $52,199 |
| Insurance | - | $44,266 | - | $44,266 |
| Office Expenses | - | $35,121 | - | $35,121 |
| Payroll Taxes | - | $34,446 | - | $34,446 |
| Fees for Services Legal | - | $33,855 | - | $33,855 |
| Depreciation Depletion | - | $30,075 | - | $30,075 |
| Other Expenses | - | $8,523 | - | $8,523 |
| All Other Expenses | - | $2,076 | - | $2,076 |
| Total Functional Expenses | $13,409,908 | $4,269,435 | $0 | $17,679,343 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,679,343 |
| Total Expenses per Audited Statements | $17,679,343 |
| Total Expenses per Form 990 | $17,679,343 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The University of Texas Medical Bra | Galveston, TX | - | See Attached Detail | $13,409,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Magnolia Holding Co. | $539,256 |
“A copy of the foundation's form 990 is furnished to the board of directors for review prior to being filed.”
“The conflict of interest policy is reviewed annually during the january board of directors meeting and a written acknowledgement is completed by each director.”
“Annually the organization's independent compensation committee reviews the compensation of the executive director. The committee uses comparable data from various nonprofit publications, including the council on foundations salary and benefit report, which provides compensation data. It also uses other nonprofits' forms 990. The executive director does not participate in the conversations and discussions about his own compensation. Detailed minutes of the compensation committee's meetings are maintained by the organization.”
“Annually the organization's independent compensation committee reviews the compensation of the officers. The committee uses comparable data from various nonprofit publications, including the council on foundations salary and benefit report, which provides compensation data. It also uses other nonprofits' forms 990. Officers do not participate in the conversations and discussions about their own compensation. Detailed minutes of the compensation committee's meetings are maintained by the organization.”
“The organization makes its governing documents, conflict of interest policy, and audit report available to its supported organization, the john sealy hospital and the university of texas medical branch (utmb). Upon reasonable written request, the organization makes its governing documents conflict of interest policy, and financial statements available to the general public.”
“To provide for the construction, remodeling, equipping, and furnishing of the john sealy hospital and other hospital building or buildings in the city of galveston, tx, in connection with the john sealy hospital, and to provide for healthcare of citizens of galveston therein.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 630939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE JOHN SEALY HOSPITAL / UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (UTMB). |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS G ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097628666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 MARKET STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 687250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 687250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 621779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 260070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 780 THIRD AVENUE 42ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | TWO GREENWICH PLAZA SECOND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 885 THIRD AVENUE 24TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 499 PARK AVENUE 17TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9777 WILSHIRE BLVD SUITE 910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENWICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SILCHESTER INTERNATIONAL INVESTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LONE JUNIPER LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLCHESTER GLOBAL INVESTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EAGLE CAPITAL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOCUSED INVESTORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVEST MANAGERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVEST MANAGERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVEST MANAGERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVEST MANAGERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVEST MANAGERS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13409908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36905709 |
| IRS990/CYOtherExpensesAmt | 0 | 3237947 |
| IRS990/CYOtherRevenueAmt | 0 | 6992870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26219236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1031488 |
| IRS990/CYTotalExpensesAmt | 0 | 17679343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43898579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30075 |
| IRS990/Desc | 0 | EXPENDITURES TO SUPPORT THE JOHN SEALY HOSPITAL / UTMB - GALVESTON. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13409908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2602890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2602890 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE SEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J FELLMAN SEINSHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL C DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES B GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E J PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS G ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES S JOBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 217328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VICE-PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIR/ SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SEC/TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16403090 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -176739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 13409908 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 183200239 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 173870469 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13409908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13409908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16462428 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 162313823 |
| IRS990/GrossReceiptsAmt | 0 | 206470588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 452666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20679358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20679358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 93400908 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75730906 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 853608530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 942472239 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1393659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4673841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5225497 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59338 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162490562 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22109 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 466820 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 466820 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE CONSTRUCTION, REMODELING, EQUIPPING, AND FURNISHING OF THE JOHN SEALY HOSPITAL AND OTHER HOSPITAL BUILDING OR BUILDINGS IN THE CITY OF GALVESTON, TX, IN CONNECTION WITH THE JOHN SEALY HOSPITAL, AND TO PROVIDE FOR HEALTHCARE OF CITIZENS OF GALVESTON THEREIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879399410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947230269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16226351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16226351 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 430557 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 430557 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41611623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44667900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49252112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59993 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CUST FEES & BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 539256 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HARBOR PROPERTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WAVERLEY HOLDING CO. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WATER SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 848812 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 548148 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 335751 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 548148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 335751 |
| IRS990/OtherRevenueTotalAmt | 0 | 2199531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197600 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52199 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 905652313 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 965677473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49620 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS G ROGERS |
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| IRS990/PYOtherRevenueAmt | 0 | 13114125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23880802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115738 |
| IRS990/PYTotalExpensesAmt | 0 | 84915296 |
| IRS990/PYTotalRevenueAmt | 0 | 61034494 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26219236 |
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| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4362782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69853715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49330775 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UTMB, THE SUPPORTED ORGANIZATION, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS SINCE IT IS A GOVERNMENTAL UNIT DESCRIBED IN IRC 107(B)(1)(A)(V). HOWEVER, THE ORGANIZATION HAS A COPY OF A LETTER, DATED OCTOBER 9, 1997, FROM THE IRS ACTING DISTRICT DIRECTOR STATING THAT THE UNIVERSITY OF TEXAS SYSTEM AND ALL OF ITS COMPONENT INSTITUTIONS, INCLUDING THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON ("UTMB"), ARE DESCRIBED IN SECTIONS 170(B)(1)(A)(V) AND 107(C)(1) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | LEADERS FROM THE ORGANIZATION AND UTMB MEET ON A REGULAR BASIS TO DISCUSS UTMB'S ONGOING PROJECTS AND NEEDS. UTMB'S PRESIDENT REGULARLY ATTENDS THE ORGANIZATION'S BOARD OF DIRECTORS' MEETINGS, AS WELL AS MEETS MONTHLY WITH THE ORGANIZATION'S BOARD OF DIRECTORS' PRESIDENT. THE ORGANIZATION'S EXECUTIVE DIRECTOR MEETS OR SPEAKS WITH UTMB'S PRESIDENT OR OTHER EXECUTIVES AT LEAST MONTHLY IF NOT MORE OFTEN. FURTHER, MEMBERS OF THE ORGANIZATION'S STAFF FREQUENTLY MEET OR SPEAK WITH OTHER UTMB LEADERS AND/OR STAFF EACH WEEK ON A VARIETY OF MATTERS THAT ARE IMPORTANT TO UTMB, INCLUDING, BUT NOT LIMITED TO, THE PROPERTIES THAT THE ORGANIZATION MANAGES FOR UTMB AND THE GRANTS THAT THE ORGANIZATION MAKES TO UTMB. THE ORGANIZATION AND UTMB HAVE MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP FOR OVER NINETY (90)YEARS, WHICH ALLOWS THE ORGANIZATION TO BE RESPONSIVE TO UTMB'S NEEDS AND REQUESTS. PART IV, SECTION D, LINE 3 THE ORGANIZATION'S INVESTMENT DECISIONS ARE INFLUENCED BY THE GRANT REQUESTS IT RECEIVES FROM UTMB. UTMB, A GOVERNMENTAL ENTITY, IS THE ONLY CHARITABLE ORGANIZATION OR SUPPORTED ORGANIZATION TO WHICH THE ORGANIZATION MAKES GRANTS. MANY OF THE GRANTS THE ORGANIZATION MAKES TO UTMB ARE FOR LARGE CAPITAL EXPENDITURES. LEADERS OF UTMB MEET WITH THE ORGANIZATION THROUGHOUT THE YEAR TO DISCUSS THE NEED FOR GRANTS AND THEIR TIMING WHICH ALLOWS THE ORGANIZATION TO CHOOSE INVESTMENTS BASED ON UTMB'S GRANT NEEDS. ALTHOUGH UTMB DID NOT DRAFT THE ORGANIZATION'S INVESTMENT POLICY, IT DOES HAVE A SIGNIFICANT VOICE IN THE TIMING OF GRANTS, DICTATING THE GRANTS' PAYMENT SCHEDULES, AND SELECTING WHICH UTMB DEPARTMENTS WILL RECEIVE GRANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO UTMB, A GOVERNMENTAL ENTITY. THE ORGANIZATION WAS FORMED IN 1922 AND SINCE THAT TIME HAS MAINTAINED A CLOSE, CONTINUING AND HISTORIC RELATIONSHIP WITH UTMB. THE ORGANIZATION HAS CONTRIBUTED ALMOST 900 MILLION TO SUPPORT MEDICAL EDUCATION AND THE DELIVERY OF HEALTHCARE AT UTMB, INCLUDING FUNDING FOR THE CONSTRUCTION OF UTMB'S HOSPITALS, ITS BIO-SAFETY LAB AND STATE-OF-THE- ART MEDICAL EQUIPMENT. THE ORGANIZATION IS ALSO THE LARGEST, SINGLE ENTITY CONTRIBUTOR TO A UNIVERSITY OF TEXAS SYSTEM INSTITUTION. THE ORGANIZATION, TOGETHER WITH UTMB, HAS PROVIDED THE VISION AND STRATEGIC DIRECTION THAT ALLOWS UTMB TO SERVE GALVESTON, THE STATE OF TEXAS AND THE NATION AS A PREMIER HEALTH INSTITUTION. THE ORGANIZATION AND UTMB'S LEADERS MEET ON A REGULAR BASIS TO DISCUSS UTMB'S ONGOING PROJECTS AND NEEDS. AS PREVIOUSLY STATED, THE ORGANIZATION'S BOARD MEETS AND CONSIDERS UTMB'S NEEDS WHEN MAKING INVESTMENT DECISIONS. THE ORGANIZATION ENGAGES IN MANY CHARITABLE ACTIVITIES ON BEHALF OF UTMB. FOR EXAMPLE, THE ORGANIZATION OWNS PROPERTY AND BUILDINGS THAT UTMB USES FOR ITS CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION OWNS, MAINTAINS AND MANAGES SEVERAL OF THESE PROPERTIES AND WORKS WITH UTMB TO ENSURE THAT THE UPKEEP OF THESE PROPERTIES MEETS UTMB'S EXPECTATIONS. FOR INSTANCE, THE ORGANIZATION PROVIDES THREE PATIENT CARE FACILITIES AT NO COST, INCLUDING INSURANCE COVERAGE AND MAINTENANCE OF THE EXTERIOR ENVELOPE / GROUNDS OF THE PROPERTIES AND MAJOR COMPONENTS SUCH AS EXTERIOR CLIMATE CONTROL EQUIPMENT. THESE PROPERTIES INCLUDE THE PRIMARY CARE PAVILION, R. WAVERLEY SMITH PAVILION AND UTMB OPHTHALMOLOGY CLINIC. THE ORGANIZATION ALSO PROVIDES, AT NO COST TO UTMB, FACILITIES ON CAMPUS FOR PARKING, INCLUDING A PARKING GARAGE AND PARKING LOT. THE UTMB HUMAN RESOURCES OFFICES, LOCATED IN A BUILDING OWNED BY THE ORGANIZATION, ARE ALSO MAINTAINED BY THE ORGANIZATION AT NO EXPENSE TO UTMB. MOREOVER, THE ORGANIZATION'S LEADERS AND STAFF CONTINUES TO MEET WITH UTMB'S PRESIDENT AND SENIOR STAFF TO DISCUSS THE SCOPE OF THE JOHN SEALY HOSPITAL RENOVATION PROJECT. A GRANT OF 75,000,000 HAS BEEN APPROVED FOR THIS PROJECT. THE PROJECT BEGAN IN 2016. ALSO IN 2016, THE ORGANIZATION'S LEADERS AND STAFF MET WITH UTMB'S PRESIDENT AND SENIOR STAFF TO DISCUSS THE SCOPE OF THE UTMB HEALTH EYE AND EAR INSTITUTE THAT WILL HOUSE STATE OF THE ART CLINICAL, ACADEMIC AND RESEARCH PROGRAMS AND DRAW PATIENTS BASED ON BECOMING A NATIONAL CENTER OF EXCELLENCE FOR OUTSTANDING PATIENT CARE. A GRANT OF 3,872,000 HAS BEEN APPROVED FOR THIS PROJECT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746000949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 13409908 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | JOHN SEALY HOSPITALUTMB GALVESTON |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 13409908 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 203457 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 201827 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 905284 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 807308 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 3621134 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 44000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 44000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1357926 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 5431701 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 17679343 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 17679343 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672904 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17679343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4552106 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4552106 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41611623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 539256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MAGNOLIA HOLDING CO. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 75666373 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 64533 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MANAGED INVESTMENT ACCOUNTS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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