Civic Intelligence

The Wortham Foundation Inc

990PF • Fiscal year 2013 • EIN 74-1334356

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profile
2727 Allen ParkwaySuite 157077019-2125
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

10th percentile

$31,008

Higher top officer pay than 10% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

26th percentile

0.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$198,199,406

Up $1,797,199 (+0.9%) from 2012

Net Assets

$198,188,038

No earlier filing loaded for comparison.

Liabilities

Up

$11,368

Up $11,368 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,939,620

Up $580,464 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $198,593,070Liabilities 2011: $1,2962011Assets 2012: $196,402,207Liabilities 2012: $02012Assets 2013: $198,199,406Liabilities 2013: $11,368Net Assets 2013: $198,188,0382013Assets 2014: $204,240,048Liabilities 2014: $6,310Net Assets 2014: $204,233,7382014Assets 2015: $210,940,901Liabilities 2015: $170,054Net Assets 2015: $210,770,8472015Assets 2016: $215,668,318Liabilities 2016: -$3,587Net Assets 2016: $215,671,9052016Assets 2017: $219,341,144Liabilities 2017: -$1,518Net Assets 2017: $219,341,1442017Assets 2018: $224,168,515Liabilities 2018: $2,768Net Assets 2018: $224,165,7472018Assets 2019: $226,515,208Liabilities 2019: $0Net Assets 2019: $226,515,2082019Assets 2020: $225,438,184Liabilities 2020: $0Net Assets 2020: $225,438,1842020Assets 2021: $229,365,666Liabilities 2021: $0Net Assets 2021: $229,365,6662021Assets 2022: $245,124,483Liabilities 2022: $0Net Assets 2022: $245,124,4832022Assets 2023: $242,390,216Liabilities 2023: $265,685Net Assets 2023: $242,124,5312023Assets 2024: $252,581,069Liabilities 2024: $0Net Assets 2024: $252,581,0692024

Highlighted filing

2013

Assets$198,199,406
Liabilities$11,368
Net Assets$198,188,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,405,556Expenses 2011: $11,243,715Net Income 2011: -$4,838,1592011Revenue 2012: $9,169,589Expenses 2012: $11,359,156Net Income 2012: -$2,189,5672012Expenses 2013: $11,939,6202013Revenue 2014: $20,525,230Expenses 2014: $14,479,530Net Income 2014: $6,045,7002014Revenue 2015: $19,392,885Expenses 2015: $12,855,776Net Income 2015: $6,537,1092015Revenue 2016: $17,886,077Expenses 2016: $12,985,017Net Income 2016: $4,901,0602016Revenue 2017: $13,874,048Expenses 2017: $10,203,540Net Income 2017: $3,670,5082017Revenue 2018: $17,996,309Expenses 2018: $13,173,224Net Income 2018: $4,823,0852018Revenue 2019: $15,230,771Expenses 2019: $12,877,687Net Income 2019: $2,353,0842019Revenue 2020: $12,013,766Expenses 2020: $12,760,816Net Income 2020: -$747,0502020Revenue 2021: $18,625,476Expenses 2021: $14,694,406Net Income 2021: $3,931,0702021Revenue 2022: $30,146,606Expenses 2022: $14,383,290Net Income 2022: $15,763,3162022Revenue 2023: $10,138,659Expenses 2023: $13,135,006Net Income 2023: -$2,996,3472023Revenue 2024: $13,678,799Expenses 2024: $3,675,921Net Income 2024: $10,002,8782024

Highlighted filing

2013

Revenue-
Expenses$11,939,620
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADY F CARRUTHChairman Asst TreasurerPT$31,008-$31,008
THOMAS E SMITHTrustee Asst TreasurerPT$31,008-$31,008
FRED C BURNSSecretary TreasurerPT$30,258-$30,258
R W WORTHAM IIIPresident Asst TreasurerPT$30,258-$30,258
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantSEE ATTACHED STATEMENT 15OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES.PUBLIC 501(C)(3)VARIOUS, TX, US$18,885,000
Paid GrantSEE ATTACHMENT 14-6OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES.PUBLIC 501(C)(3)VARIOUS, TX, US$10,565,000
Filing and Contact Details

Filer

EIN
74-1334356
Raw XML AppendixShowing 400 of 467 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.

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AccountingFeesSchedule/AccountingFees/Category1DEIDRE SCINTA CPA
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome017000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome13000
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson0VAUGHAN NELSON SCARBROUGH
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson1HIRTLE CALLAGHAN
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson2BANK OF NEW YORK MELLON
ContractorCompensationExpln/ContractorCompExplanation/Explanation0INVESTMENT MANAGER CORE FIXED INCOME
ContractorCompensationExpln/ContractorCompExplanation/Explanation1INVESTMENT MANAGER - CONTRACT CHIEF INVESTMENT OFFICER
ContractorCompensationExpln/ContractorCompExplanation/Explanation2CUSTODIAN OF INVESTMENT ASSETS
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IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0225349
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10VAUGHAN NELSON SCARBROUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11HIRTLE & CALLAGHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12BANK OF NEW YORK MELLON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVESTMENT MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1INVESTMENT MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2CUSTODIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine106300 CHASE BANK TOWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11300 BARR HARBOR DR STE 500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0WILLIAM CLARKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1BARBARA SNYDER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1GRANT COORD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRED C BURNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRADY F CARRUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2R W WORTHAM III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS E SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN ASST TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT ASST TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE ASST TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102727 ALLEN PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112727 ALLEN PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122727 ALLEN PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132727 ALLEN PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0770192125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1770192125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2770192125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3770192125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010701740
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010574208
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049872
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048227
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048659
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04951
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044277
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0219796888
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50234617503
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0127532
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010836194
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010313560
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010228733
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309653887
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408669138
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010388210
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.240545
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010708662
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions010836194
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0127532
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010836194
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BARBARA J SNYDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135268849
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102727 ALLEN PKWY 1570
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770192125
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE ATTACHMENT 20
IRS990PF/SummaryOfDirectCharitableActy/Expenses1035750
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHMENT 19
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BARBARA J SNYDER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07135268849
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102727 ALLEN PARKWAY 1570
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0770192125
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHMENT 19
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHMENT 19
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount018885000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10SEE ATTACHED STATEMENT 15
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0PUBLIC 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode077001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010565000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT 14-6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077001
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture018885000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010565000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010836194
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010862312
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10139503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus026118
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY026118
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0113385
IRS990PF/UndistributedIncome/ExcessFromYear10113385
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010836194
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0113385
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0139503
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MAINTENANCE & REPAIR HISTORIC
OtherExpensesSchedule/OtherExpenses/Description1MAINTENANCE & REPAIR PARK
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps132150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps216384
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps312377
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020024
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115127
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks236408

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,199,406
Liabilities
$11,368
Net assets
$198,188,038
Revenue
-
Expenses
$11,939,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$253$0.00$253$13.7$3.68$10.0
2023Detailed filing. Detailed filing data is available for this year.$242$0.27$242$10.1$13.1$3.00
2022Detailed filing. Detailed filing data is available for this year.$245$0.00$245$30.1$14.4$15.8
2021Detailed filing. Detailed filing data is available for this year.$229$0.00$229$18.6$14.7$3.93
2020Detailed filing. Detailed filing data is available for this year.$225$0.00$225$12.0$12.8$0.75
2019Detailed filing. Detailed filing data is available for this year.$227$0.00$227$15.2$12.9$2.35
2018Detailed filing. Detailed filing data is available for this year.$224$0.00$224$18.0$13.2$4.82
2017Detailed filing. Detailed filing data is available for this year.$219$0.00$219$13.9$10.2$3.67
2016Detailed filing. Detailed filing data is available for this year.$216$0.00$216$17.9$13.0$4.90
2015Detailed filing. Detailed filing data is available for this year.$211$0.17$211$19.4$12.9$6.54
2014Detailed filing. Detailed filing data is available for this year.$204$0.01$204$20.5$14.5$6.05
2013Detailed filing. Detailed filing data is available for this year.$198$0.01$198$11.9
2012Summary only. Only limited summary data is available for this year.$196$0.00$9.17$11.4$2.19
2011Summary only. Only limited summary data is available for this year.$199$0.00$6.41$11.2$4.84