Ed Rachal Foundation

990PF • Fiscal year 2012 • EIN 74-1116595

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 06, 2012

Organization Profile

500 N Shoreline Blvd Suite 60678401

Siviq Scores

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

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$219,500

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

47%

Faster asset growth than 96% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets18th percentile

Assets

$96,360,577

Up $30,747,469 (+47%) from 2011

Net Assets

$95,341,758

Up $30,358,528 (+47%) from 2011

Liabilities

$1,018,819

Up $388,941 (+62%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$7,829,981

Up $2,373,809 (+44%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$96,360,577

Liabilities$1,018,819

Net Assets$95,341,758

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$7,829,981

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Dec 6, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL D ALTHEIDE	CEO/Sec	FT	$219,500	-	$219,500
ROBERT WALKER	Vice Chair	-	$41,000	-	$41,000
JOHN D WHITE	Board Chair	-	$41,000	-	$41,000
DAVID HOYER	Member	-	$41,000	-	$41,000
RICHARD SCHENDEL	Treasurer	-	$39,500	-	$39,500
KEN W TRAWICK	Member	-	$6,000	-	$6,000
JOHN J JOHNSON	Member	-	$3,000	-	$3,000

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	GEORGE BUSH SCHOOL OF GOV'T	RICHARD SCHENDEL ENDOWED FELLOWSHIP	EXEMPT	COLLEGE STATION, TX, US	$1,000,000
Paid Grant	DRISCOLL CHILDREN'S HOSPI	RENOVATION OF EMERGENCY DEPT	EXEMPT	CORPUS CHRISTI, TX, US	$200,000
Paid Grant	TEEN CHALLENGE OF TEXAS	BATHROOM REMODEL/FIRE SYSTEM	EXEMPT	SAN ANTONIO, TX, US	$180,000
Paid Grant	ASSOC FOR COMMUNITY BROADCASTING	ACB ENDOWMENT	EXEMPT	HOUSTON, TX, US	$150,000
Paid Grant	SOUTH TX BOTANICAL GARDENS	NEW GREENHOUSE	EXEMPT	CORPUS CHRISTI, TX, US	$150,000
Paid Grant	TEXAS A&M UNIVERSITY	HARRIS PROFESSORSHIP IN QUANTUM OPTI	EXEMPT	COLLEGE STATION, TX, US	$150,000
Paid Grant	TEXAS A&M UNIVERSITY - CORPUS CHRIS	SCHOLARSHIPS & OPERATIONS / RESEARCH	EXEMPT	CORPUS CHRIST, TX, US	$105,000
Paid Grant	COLLEGE FOR ALL TEXANS FOUNDATION	TEXAS COLLEGE ADVISING CORPS	EXEMPT	AUSTIN, TX, US	$100,000
Paid Grant	DEL MAR COLLEGE FOUNDATION	OWEN HOPKINS MEMORIAL SCHOLARSHIP	EXEMPT	CORPUS CHRISTI, TX, US	$100,000
Paid Grant	MEDINA CHILDREN'S HOME	DAY CARE EXPANSION	EXEMPT	MEDINA, TX, US	$100,000
Paid Grant	PREMONT ISD	SAVING PREMONT ISD	EXEMPT	PREMONT, TX, US	$100,000
Paid Grant	SOUTH TEXAS CHILDREN'S HOME	COTTAGE RENOVATION	EXEMPT	BEEVILLE, TX, US	$100,000
Paid Grant	TEXAS A&M FOUNDATION	EXCELLENCE FD/PAVILION/AGGIE BAND	EXEMPT	COLLEGE STATION, TX, US	$100,000
Paid Grant	TEXAS A&M UNIVERSITY - KINGSVILLE	ROTC OPERATIONS / COLLEGE OF BUSINES	EXEMPT	KINGSVILLE, TX, US	$100,000
Paid Grant	TEXAS A&M UNIVERSITY PRESS	OPERATING FUNDS	EXEMPT	COLLEGE STATION, TX, US	$100,000
Paid Grant	VANNIE COOK CANCER FOUNDATION	CARING FOR CHILDREN WITH CANCER	EXEMPT	MCALLEN, TX, US	$100,000
Paid Grant	ARANSAS COUNTY ISD EDUCATION FOUND	CONNECTING SCHOOL TO WORK & HOLIDAY	EXEMPT	ROCKPORT, TX, US	$85,000
Paid Grant	PRESBYTERIAN CHILDREN'S HOME	ITASCA HOME & CHILD & FAMILY PROGRAM	EXEMPT	AUSTIN, TX, US	$80,000
Paid Grant	CRAFT TRAINING CENTER	WELDING PROG/SUMMER CAMPS	EXEMPT	CORPUS CHRISTI, TX, US	$75,000
Paid Grant	KINGDOM RANCH	OPERATIONAL FUNDS	EXEMPT	SNOOK, TX, US	$75,000
Paid Grant	TEXAS A&M RESEARCH FOUNDATION	ATTRACTING TOP GRADUATE AGGIES	EXEMPT	COLLEGE STATION, TX, US	$60,000
Paid Grant	YMCA OF THE COASTAL BEND	VISION FOR THE FUTURE CAPITAL CAMPAI	EXEMPT	CORPUS CHRISTI, TX, US	$55,000
Paid Grant	TEXAS A&M UNIVERSITY - TEXARKANA	REGIONAL STEM RESEARCH & EDUC CENTER	EXEMPT	TEXARKANA, TX, US	$51,950
Paid Grant	BOYS SCOUTS OF AMERICA - SO TX	CAMP KARANKAWA & WATER SYSTEM PROJ	EXEMPT	CORPUS CHRISTI, TX, US	$50,000
Paid Grant	BRAZOS VALLEY CORNERSTONE CHRISTIAN	EDUCATIONAL EXPANSION	EXEMPT	COLLEGE STATION, TX, US	$50,000
Paid Grant	CENTRAL TEXAS CHILDREN'S	STANDING IN THE GAP	EXEMPT	BUDA, TX, US	$50,000
Paid Grant	CHEROKEE HOME FOR CHILDREN	VEHICLE REPLACEMENT	EXEMPT	CHEROKEE, TX, US	$50,000
Paid Grant	CHISHOLM TRAIL HERITAGE MUSEUM	MUSEUM DISPLAYS/EXHIBITS	EXEMPT	CUERO, TX, US	$50,000
Paid Grant	COACH SHERRILL'S KICKOFF TEAM FOUND	12TH MKOT FOUNDATION ENDOWMENT FUND	EXEMPT	SAN ANTONIO, TX, US	$50,000
Paid Grant	CORPUS CHRISTI METRO MINISTRIES	RAINBOW HOUSE	EXEMPT	CORPUS CHRISTI, TX, US	$50,000
Paid Grant	INCARNATE WORD ACADEMY	TUITION ASSISTANCE/ELEMENTARY LEVEL	EXEMPT	CORPUS CHRISTI, TX, US	$50,000
Paid Grant	INSTITUTE OF NAUTICAL ARCHAEOLOGY	INA PUBLICATION & PUBLIC OUTREACH	EXEMPT	COLLEGE STATION, TX, US	$50,000
Paid Grant	JOHN PAUL II HIGH SCHOOL	TUITION ASSISTANCE	EXEMPT	CORPUS CHRISTI, TX, US	$50,000
Paid Grant	JOY DEVELOPMENT SCHOOL	KEY TO THE FUTURE CAPITAL CAMPAIGN	EXEMPT	HOUSTON, TX, US	$50,000
Paid Grant	LAKEVIEW METHODIST CONF CENTER	HORTICULTURE PROGRAM	EXEMPT	PALESTINE, TX, US	$50,000
Paid Grant	LAS HUELLAS	INTERNSHIP PROGRAM	EXEMPT	BROWNSVILLE, TX, US	$50,000
Paid Grant	MANNED SPACE FLIGHT ED	EXPLORATION ACADEMY	EXEMPT	HOUSTON, TX, US	$50,000
Paid Grant	NEHEMIAH CENTER	OPERATING FUNDS	EXEMPT	HOUSTON, TX, US	$50,000
Paid Grant	PARTNERS IN MINISTRY	VISION YOUTH	EXEMPT	KERRVILLE, TX, US	$50,000
Paid Grant	SOUTH TEXAS PUBLIC BROADCASTING	NEW BROADCAST FACILITY	EXEMPT	CORPUS CHRISTI, TX, US	$50,000
Paid Grant	ST JAMES EPISCOPAL SCHOOL	OPPORTUNITY GRANT	EXEMPT	CORPUS CHRISTI, TX, US	$50,000
Paid Grant	SUNNY GLEN CHILDREN'S HOME	PROGRAM NEEDS	EXEMPT	SAN BENITO, TX, US	$50,000
Paid Grant	TEXAS A&M UNIVERSITY	FACULTY FELLOWSHIP PROGRAM	EXEMPT	COLLEGE STATION, TX, US	$50,000
Paid Grant	ANNAPOLIS CHRISTIAN ACADE	TUITION ASSISTANCE & OPERATING FUNDS	EXEMPT	CORPUS CHRISTI, TX, US	$46,000
Paid Grant	RIO GRANDE CHILDREN'S HOME	OPERATIONAL FUNDS	EXEMPT	MISSION, TX, US	$45,000
Paid Grant	ARLINGTON HEIGHTS CHURCH	BANDINA CHRISTIAN YOUTH CAMP	EXEMPT	CORPUS CHRISTI, TX, US	$40,000
Paid Grant	BIG BROTHERS BIG SISTERS LONE STAR	LITTLE STEP BIG FUTURES	EXEMPT	HOUSTON, TX, US	$40,000
Paid Grant	BROOKS COUNTY SHERIFF'S	EMERGENCY COMMUNICATIONS	EXEMPT	FALFURRIAS, TX, US	$40,000
Paid Grant	CAMP FOR ALL FOUNDATION	REACHING FOR THE STARS CAMPAIGN	EXEMPT	HOUSTON, TX, US	$40,000
Paid Grant	FOSTER ANGELS OF SOUTH TX	ASSISTANCE TO CHILDREN IN FOSTER CAR	EXEMPT	CORPUS CHRISTI, TX, US	$40,000
Paid Grant	MISSION OF MERCY	MOBILE MEDICAL CLINIC	EXEMPT	CORPUS CHRISTI, TX, US	$40,000
Paid Grant	CHRISTIAN EDUCATION ACTIVITIES	VIRGINIA STORM AUDITORIUM REVOVATION	EXEMPT	CORPUS CHRISTI, TX, US	$35,000
Paid Grant	TEXAS RAMP PROJECT	OPERATING FUNDS	EXEMPT	RICHARDSON, TX, US	$35,000
Paid Grant	UNIVERSITY OF THE INCARNATE WORD	BASEBALL SCHOLARSHIPS & CAPITAL IMP	EXEMPT	SAN ANTONIO, TX, US	$35,000
Paid Grant	WEST TEXAS BOYS RANCH	BOY CARE PROGRAM	EXEMPT	SAN ANGELO, TX, US	$35,000
Paid Grant	HALO-FLIGHT	M SERIES DEFIBRILLATOR & 2 AUTOPILOT	EXEMPT	CORPUS CHRISTI, TX, US	$33,000
Paid Grant	NATIONAL GUARD ASSOCIATION	OLD HICKORY DIVISION MEMORIAL PROJEC	EXEMPT	AUSTIN, TX, US	$32,000
Paid Grant	AFV HEALTH SERVICES CORPORATION	AFV II SUN ROOM REMODEL	EXEMPT	SAN ANTONIO, TX, US	$30,000
Paid Grant	CASA DE ESPERANZA DE LOS NINOS	RESIDENTIAL PROGRAM	EXEMPT	HOUSTON, TX, US	$30,000
Paid Grant	CENTRAL CATHOLIC HIGH SCHOOL	JROTC EQUIP & FACILITY UPGRADES	EXEMPT	SAN ANTONIO, TX, US	$27,000
Paid Grant	ARCHDIOCESE OF SAN ANTONIO	HOPE FOR THE FUTURE SCHOLARSHIPS	EXEMPT	SAN ANTONIO, TX, US	$25,000
Paid Grant	CASTLE HILLS FIRST BAPTIST SCHOOL	TECHNOLOGY PROJECT	EXEMPT	SAN ANTONIO, TX, US	$25,000
Paid Grant	CHILDREN AT RISK	CENTER FOR PARENTING & WELL BEING	EXEMPT	HOUSTON, TX, US	$25,000
Paid Grant	CHRISTIAN FARMS - TREEHOUSE	EXPAND CURRENT TREATMENT PROGRAM	EXEMPT	TEMPLE, TX, US	$25,000
Paid Grant	CITY OF MCALLEN	QUINTA MAZATLAN'S TRAIL SIGNAGE	EXEMPT	MCALLEN, TX, US	$25,000
Paid Grant	CLARITY CHILD GUIDANCE CENTER	CHARITABLE CARE PROGRAM	EXEMPT	SAN ANTONIO, TX, US	$25,000
Paid Grant	COASTAL BEND ALCOHOL & DRUG REHAB	DSHS MATCHING FUNDS	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	FIRST BAPTIST SCHOOL	SCHOLARSHIPS & CURRICULUM DEVELOPMEN	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	FRIENDS OF THE CC MUSEUM	ARCHAEOLOGICAL PROJECT	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	GOOD SAMARITAN RESCUE MIS	HOMELESS SHELTER & DINER	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	HOUSTON COMMUNITY COLLEGE FOUNDATIO	HCC NEWSPRING BUSINESS COMPETITION	EXEMPT	HOUSTON, TX, US	$25,000
Paid Grant	HOUSTON ISD FOUNDATION	SCHOOL AT ST. GEORGE PLACE	EXEMPT	HOUSTON, TX, US	$25,000
Paid Grant	HOUSTON TECHNOLOGY CENTER	GULF COAST INNOVATION CONFERENCE	EXEMPT	HOUSTON, TX, US	$25,000
Paid Grant	MAXINE FLOURNOY 3RD COAST SQUADRON	EDUCATIONAL DISPLAY OF WWII	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	READ YOUTH CHARITIES	DEERFOOT YOUTH CAMP & RENOVATION PRO	EXEMPT	MAGNOLIA, TX, US	$25,000
Paid Grant	SALVATION ARMY	SHELTER & FOOD PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	SEARCH HOMELESS SERVICES	HOUSE OF TINY TREASURES	EXEMPT	HOUSTON, TX, US	$25,000
Paid Grant	TEXAS 4-H YOUTH DEVELOP FOUNDATION	TEXAS 4-H CONGRESS	EXEMPT	COLLEGE STATION, TX, US	$25,000
Paid Grant	TEXAS A&M UNIVERSITY	SOUTH TEXAS PARENT PROGAM	EXEMPT	COLLEGE STATION, TX, US	$25,000
Paid Grant	TEXAS STATE AQUARIUM	STINGRAY LAGOON	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	TIERRA GRANDE TX MASTER NATURALIST	WETLANDS RESTORATION PROJECT	EXEMPT	ALPINE, TX, US	$25,000
Paid Grant	WOMEN'S SHELTER OF S TX	EMERGENCY SHELTER/SUPPORTIVE SERVICE	EXEMPT	CORPUS CHRISTI, TX, US	$25,000
Paid Grant	THE CATTERY	MASH CLINIC & SPRAY/NEUTER PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$22,500
Paid Grant	AMERICAN CANCER SOCIETY	CANCER PATIENT TRANSPORATION	EXEMPT	CORPUS CHRISTI, TX, US	$20,000
Paid Grant	CASA OF THE COASTAL BEND	OPERATING FUNDS	EXEMPT	CORPUS CHRISTI, TX, US	$20,000
Paid Grant	COASTAL BEND WILDLIFE HABITAT PROG	KRITTER 4 KIDS PROJECT	EXEMPT	CORPUS CHRISTI, TX, US	$20,000
Paid Grant	FOSTER ANGELS OF CENTRAL TEXAS	SUPPORT TO CHILDREN IN FOSTER CARE	EXEMPT	AUSTIN, TX, US	$20,000
Paid Grant	HOUSTON READ COMMISSION	GENERAL SUPPORT	EXEMPT	HOUSTON, TX, US	$20,000
Paid Grant	LOWER RIO GRANDE NATURE CENTER	BUILDING OUR CHILDREN'S NATURAL FUTU	EXEMPT	WESLACO, TX, US	$20,000
Paid Grant	UNIVERSITY OF TEXAS FOUNDATION	GEOFORCE	EXEMPT	AUSTIN, TX, US	$20,000
Paid Grant	UNIVERSITY OF TEXAS HEALTH SCIENCE	REACH OUT AND READ TEXAS	EXEMPT	HOUSTON, TX, US	$20,000
Paid Grant	CORPUS CHRISTI HOPE HOUSE	HOMELESS SHELTER	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	GIRL SCOUTS OF SAN JACINTO COUNCIL	UPGRADES TO MAMIE GEORGE CENTER	EXEMPT	HOUSTON, TX, US	$15,000
Paid Grant	GOODWILL INDUSTRIES OF SOUTH TEXAS	PROGRAM SERVICES	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	HAMMONS EDUCATION LEADERS	ON-SITE MENTORING PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	LEAD FIRST FOUNDATION OF CC	LEADERSHIP PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	MEDINA CLAY TARGET	SHOTGUN SHOOTING SPORTS	EXEMPT	MEDINA, TX, US	$15,000
Paid Grant	ODYSSEY VISTACARE HOSPICE	PATIENT NEEDS AND REQUESTS	EXEMPT	IRVING, TX, US	$15,000
Paid Grant	RONALD MCDONALD HOUSE	SHARE-A-NIGHT PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	SADDLE LIGHT CENTER	HORSE AND BARN EXPENSES	EXEMPT	SELMA, TX, US	$15,000
Paid Grant	SMALL STEPS NURTURING CENTER	NUTRITION PROGRAM	EXEMPT	HOUSTON, TX, US	$15,000
Paid Grant	SOUTHWEST CHRISTIAN SCHOOL	EXPLORE, DISCOVER & LEARN	EXEMPT	FORT WORTH, TX, US	$15,000
Paid Grant	STILL CREEK BOYS AND GIRLS RANCH	EDUCATION PROJECT	EXEMPT	BRYAN, TX, US	$15,000
Paid Grant	TIMON'S MINISTRIES	OPERATIONAL FUNDS	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	YOUNG LIFE	RAY/ MILLER HIGH SCHOOL LEADERSHIP	EXEMPT	CORPUS CHRISTI, TX, US	$15,000
Paid Grant	YWCA OF CORPUS CHRISTI	YW TEEN PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$13,000
Paid Grant	BOYS AND GIRLS CLUB OF CC	2012 SUMMER PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$12,000
Paid Grant	AMERICAN HEART ASSOCIATIO	SOUTH TEXAS PROGRAM SUPPORT	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	ARK ASSESSMENT CENTER	PURCHASE MIN VAN & CAR SEATS	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	BROOKS COUNTY FAIR ASSOCIATION	ANIMAL AUCTION	EXEMPT	FALFURRIAS, TX, US	$10,000
Paid Grant	CHAMPIONS FOR LIFE	RING OF CHAMPIONS	EXEMPT	BEEVILLE, TX, US	$10,000
Paid Grant	CORPUS CHRISTI AREA COUNCIL FOR DEA	ADULT LITERACY PROJECT	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	FRIENDS OF THE POOL	SWIM PROGRAMS	EXEMPT	ROCKPORT, TX, US	$10,000
Paid Grant	MARY MCLEOD BETHUNE DAY C	CHILD CARE SERVICES	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	NUECES COUNTY 4-H TRAP	4-H SHOOTING SPORTS	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	RISE SCHOOL OF CORPUS CHRISTI	SCHOLARSHIPS	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	TENNIS SUCCESS	YOUTH TENNIS PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$10,000
Paid Grant	INSTITUTE OF NAUTICAL ARCHAEOLOGY	TANTURA LAGOON EXCAVATION	EXEMPT	COLLEGE STATION, TX, US	$7,000
Paid Grant	AQUARIUM AT ROCKPORT HARBOR	TANK FOR SPOTTEN LEOPARD EEL	EXEMPT	ROCKPORT, TX, US	$6,000
Paid Grant	TEXAS A&M FOUNDATION	TREE & BENCH PROGRAM	EXEMPT	COLLEGE STATION, TX, US	$6,000
Paid Grant	TEXAS LUTHERAN PRESCHOOL	2012 FALL REGISTRATION	EXEMPT	CORPUS CHRISTI, TX, US	$6,000
Paid Grant	COUNCIL ON FOUNDATIONS	GRANT IN LIEU OF DUES	EXEMPT	BALTIMORE, MD, US	$5,950
Paid Grant	ART COMMUNITY CENTER OF C C	ALL STARS ART PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	ASSOCIATION OF SMALL FOUNDATIONS	OPERATING FUNDS	EXEMPT	WASHINGTON, DC, US	$5,000
Paid Grant	BROOKS COUNTY ISD	FALFURRIAS FFA SCHOLARSHIPS	EXEMPT	FALFURRIAS, TX, US	$5,000
Paid Grant	C C PREGNANCY CENTER	RESOURCE CENTER	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	CASA OF KLEBERG COUNTY	OPERATIONAL FUNDS	EXEMPT	KINGSVILLE, TX, US	$5,000
Paid Grant	CHILDREN AT RISK	ACCOLADES PLEDGE	EXEMPT	HOUSTON, TX, US	$5,000
Paid Grant	CHILDREN'S MUSEUM OF HOUSTON	PARENT & FAMILIES LUNCHEON	EXEMPT	HOUSTON, TX, US	$5,000
Paid Grant	COASTAL BEND BAYS FOUNDATION	EARTH DAY BAY DAY	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	DEL MAR COLLEGE FOUNDATION	MUNICIPAL BAND CONCERT SERIES	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	GOOD SAMARITAN COMMUNITY SERVICES	SUMMER ENRICHMNET PROGRAM	EXEMPT	SAN ANTONIO, TX, US	$5,000
Paid Grant	HERITAGE MUSEUM AT FALFURRIAS	MUSEUM ADDITION & A/C SYS	EXEMPT	FALFURRIAS, TX, US	$5,000
Paid Grant	HUMBLE ISD EDUCATION FOUNDATION	LIFE AFTER HIGH SCHOOL	EXEMPT	HUMBLE, TX, US	$5,000
Paid Grant	IT'S YOUR LIFE FOUNDATION	PLAY SMART, DON'T START	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	PEEWEE'S PET ADOPTION WORLD	SPAY/NEUTER ADOPTION PROGRAM	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	SEA CITY WORK CAMP	WORK CAMP 2012	EXEMPT	CORPUS CHRISTI, TX, US	$5,000
Paid Grant	YOAKUM HERITAGE MUSEUM	SCHOLARSHIPS	EXEMPT	YOAKUM, TX, US	$5,000
Paid Grant	TEXAS PARKS AND WILDLIFE	KID FISH DERBY	EXEMPT	MATHIS, TX, US	$3,500
Paid Grant	THERAPY PET PALS OF TEXAS	RECRUITMENT TRAINING AND RENTENTION	EXEMPT	AUSTIN, TX, US	$3,000
Paid Grant	GEORGE BUSH LIBRARY FOUND	GENERAL OPERATING	EXEMPT	COLLEGE STATION, TX, US	$2,500
Paid Grant	CONFERENCE OF SOUTHWEST FOUNDATION	GRANT IN LIEW OF DUES	EXEMPT	DALLAS, TX, US	$2,000
Paid Grant	CORPUS CHRISTI HERITAGE SOCIETY	OPERATING EXPENSES	EXEMPT	CORPUS CHRISTI, TX, US	$1,000
Paid Grant	CHILDREN IN NEED	OPERATIONAL FUNDS	EXEMPT	SAN ANTONIO, TX, US	$500

Filing and Contact Details

Filer

EIN: 74-1116595

Raw XML AppendixShowing 400 of 2,115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	23878
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	4776
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	19102
CompensationExplanation/Compensation/PersonName	0	PAUL D ALTHEIDE
CompensationExplanation/Compensation/PersonName	1	ROBERT WALKER
CompensationExplanation/Compensation/PersonName	2	JOHN D WHITE
CompensationExplanation/Compensation/PersonName	3	RICHARD SCHENDEL
CompensationExplanation/Compensation/PersonName	4	DAVID HOYER
CompensationExplanation/Compensation/PersonName	5	KEN W TRAWICK
CompensationExplanation/Compensation/PersonName	6	JOHN J JOHNSON
DepreciationSchedule/Depreciation/CurrentYearExpense	0	32834
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	PER SCHEDULE
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	139192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	0	2003-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	0	2012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	0	9000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	0	2001 JEEP WRANGLER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	0	9000
GeneralExplanationAttachment/GeneralExplanation/Explanation	0	ERF REAL ESTATE, INC., TIN 20-26617 THE ED RACHAL FOUNDATION. IT WAS F ED RACHAL FOUNDATION. IT HAS THE S RACHAL FOUNDATION. THE CONSOLIDATE INCLUDING ACTIVITY OF ERF REAL ESTA
GeneralExplanationAttachment/GeneralExplanation/Identifier	0	GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier	1	GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	22314567
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	22314567
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	7971343
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	122560
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	4500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	122560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	MANAGED EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	WHITE POINT DEVELOPMENT
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV	0	24082654
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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	2	117941
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	3	34003
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	4	23209
InvestmentsLandSchedule2/InvestmentLand/BookValue	0	7137721
InvestmentsLandSchedule2/InvestmentLand/BookValue	1	155002
InvestmentsLandSchedule2/InvestmentLand/BookValue	2	97710
InvestmentsLandSchedule2/InvestmentLand/BookValue	3	509143
InvestmentsLandSchedule2/InvestmentLand/BookValue	4	28825
InvestmentsLandSchedule2/InvestmentLand/BookValue	5	2629
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	0	LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	1	LAND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	2	BLDGS & LEASEHOLD IMPROVS - OFFICE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	3	BLDGS & LEASEHOLD IMPROVS - RANCH
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	4	FURNITURE & EQUIPMENT - OFFICE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	5	FURNITURE & EQUIPMENT - RANCH
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	0	7137721
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	1	236540
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	2	107712
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	3	627084
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	4	62828
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	5	25838
InvestmentsLandSchedule2/InvestmentLand/EOYFMV	0	8368050
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	311484
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	600000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	PARTNERSHIP INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	STANDARD RENEWABLE ENERGY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	311484
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	600000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	1591094
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	25
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount	0	275840
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode	0	16
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount	0	34707939
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	15
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode	4	900099
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode	5	900099
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	2	SREG - PASSIVE LOSS CO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	3	EAGLE ROCK ENERGY PARTNERS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	4	NUSTAR ENERGY LP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	5	TEEKAY LNG PARTNERS
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss	0	275840
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm	0	58170
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps	0	15637
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm	0	15637
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	31274
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	1699081
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	603798
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	2458200
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	15000000
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	629878
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	1018819
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY	0	15480
IRS990PF/BalanceSheets/PrepaidExpensesBOY	0	2126
IRS990PF/BalanceSheets/PrepaidExpensesEOY	0	360901
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV	0	360901
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	1396000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	600000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	600000
IRS990PF/BalanceSheets/TotalAssetsBOY	0	65613108
IRS990PF/BalanceSheets/TotalAssetsEOY	0	96360577
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	113876058
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	629878
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	1018819
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	65613108
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	96360577
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	64983230
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	95341758
IRS990PF/BalanceSheets/UnrestrictedBOY	0	64983230
IRS990PF/BalanceSheets/UnrestrictedEOY	0	95341758
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	5659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	36480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	4326446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	44882
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	785000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	618301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	5	267341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	6	1231000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	7	7480000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	8	2834660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	9	23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	4	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	5	2010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	6	2010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	7	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	8	2010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	9	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	10	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	4	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	5	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	6	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	7	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	8	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	9	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	10	2012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	76 SHS WHITE POINT OIL & GAS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	UBS FINANCIAL INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	UBS FINANCIAL INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	AMERICAN BANK INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	AMERICAN BANK INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	HERNDON PLANT OAKLEY INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	STIFEL NICOLAUS INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	MORGAN STANLEY INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	MORGAN STANLEY INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	9	MORGAN STANLEY - OTHER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	10	NUSTAR ENERGY LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-21280
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-16770
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	-326
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	10226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	69791
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	8	-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-21280
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	-16770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	7300
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	-326
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	10226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	69791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	6	-94478
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	7	51219
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	8	-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	15200
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	52182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	785000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	617975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	277567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	6	1300791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	7	7480000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	8	2740182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	9	51219
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	4	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	5	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	6	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	7	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	8	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	9	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	10	P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss	0	58170
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	28093368
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	854
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	2266014
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	95342612
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	64983230
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	95341758
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	4098547
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	4098547
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	4098547
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	4450594
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	352047
IRS990PF/DistributableAmount/TotalTax	0	352047
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	8854
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	360901
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	352047
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	8854
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	352047
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	352047
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	360901
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	113876058
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	90367383
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	10470011
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	56529322
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1355511
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	23368050
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	4450594
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	89011872
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	90367383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	6	4.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	219500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	41000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	41000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	39500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	41000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	5	6000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	6	3000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	6	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	6	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PAUL D ALTHEIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ROBERT WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JOHN D WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	RICHARD SCHENDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	DAVID HOYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	KEN W TRAWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	JOHN J JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CEO/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	BOARD CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	500 N SHORELINE 1002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	500 N SHORELINE 1002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	500 N SHORELINE 1002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	500 N SHORELINE 1002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	2610 PEBBLE BOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	2800 POST OAK BLVD SUITE 2600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	6	7022 TAMARRON CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	6	CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	5	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	6	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	78471
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	78471
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	78471
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	78471
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	78232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	5	77056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	6	78413
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	5144891
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	4792844
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.053845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $96,360,577
Liabilities: $1,018,819
Net assets: $95,341,758
Revenue: -
Expenses: $7,829,981
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$825	$30.8	$795	$103	$56.5	$46.7
2023Summary only. Only limited summary data is available for this year.	$724	$23.1		$90.1	$53.5	$36.6
2022Summary only. Only limited summary data is available for this year.	$646	$10.3		$107	$39.6	$67.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$526	$15.1	$511	$55.2	$30.1	$25.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$503	$7.18	$496	$47.9	$35.6	$12.3
2019Detailed filing. Detailed filing data is available for this year.	$549	$21.7	$527	$70.0	$35.3	$34.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$531	$10.8	$520	$64.0	$26.2	$37.8
2016Detailed filing. Detailed filing data is available for this year.	$491	$57.6	$434	$53.0	$29.4	$23.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$510	$52.8	$457	$87.1	$18.6	$68.4
2014Detailed filing. Detailed filing data is available for this year.	$425	$33.3	$392	$134	$19.2	$115
2013Summary only. Only limited summary data is available for this year.	$148	$1.28		$65.8	$12.7	$53.1
2012Detailed filing. Detailed filing data is available for this year.	$96.4	$1.02	$95.3		$7.83
2011Detailed filing. Detailed filing data is available for this year.	$65.6	$0.63	$65.0		$5.46
2010Detailed filing. Detailed filing data is available for this year.	$51.5	$0.17	$51.4		$3.66