Civic Intelligence

The Wortham Foundation Inc

990PF • Fiscal year 2014 • EIN 74-1334356

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

2727 Allen ParkwaySuite 157077019-2125

(713) 526-8849

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.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$31,758

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

41st percentile

3.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2012 to 2014

Assets

Up

$204,240,048

Up $6,040,642 (+3.0%) from 2013

Net Assets

Up

$204,233,738

Up $6,045,700 (+3.1%) from 2013

Liabilities

Down

$6,310

Down $5,058 (-44%) from 2013

Revenue

$20,525,230

No earlier filing loaded for comparison.

Expenses

Up

$14,479,530

Up $2,539,910 (+21%) from 2013

Net Income

$6,045,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$204,240,048
Liabilities$6,310
Net Assets$204,233,738

Operations Trend

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

2014

Revenue$20,525,230
Expenses$14,479,530
Net Income$6,045,700
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADY F CARRUTHChairman Asst TreasurerPT$31,758-$31,758
FRED C BURNSSecretary TreasurerPT$31,008-$31,008
R W WORTHAM IIIPresident Asst TreasurerPT$31,008-$31,008
THOMAS E SMITHTrustee Asst TreasurerPT$31,008-$31,008
Filing and Contact Details

Filer

EIN
74-1334356
In Care Of
% BARBARA J SNYDER
Phone
7135268849

Signing Officer

Name
Richard W Wortham Iii
Title
Chairman
Phone
7135268849
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Deidre a Scinta
Phone
7135268849
Raw XML AppendixShowing 400 of 488 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/AccountingFeesDetail/Amt017500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MELTON & MELTON CPAS
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt017500
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0HIRTLE CALLAGHAN
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1BANK OF NEW YORK MELLON
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2AVALON ADVISORS
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3J P MORGAN CHASE BANK NA
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm4VAUGHAN NELSON SCARBROUGH ET AL
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0INVESTMENT MANAGER - CONTRACT CHIEF INVESTMENT OFFICER
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1CUSTODIAN OF INVESTMENT ASSETS
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2INVESTMENT MANAGER
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3INVESTMENT MANAGER
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt4INVESTMENT MANAGER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE STATEMENT 9
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt031634960
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt032095580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0138527514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0167120557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE STATEMENT 8-5
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt021676918
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt021704473
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05992005
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt014694563
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt013522
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0123568
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11572
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020825230
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020825230
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt014394563
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt074869
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt049913
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0124782
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012953333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012953333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05992005
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05992005
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06045700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt060561902
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014394563
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019449755
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt023180
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt069540
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt092720
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0105952
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0170886
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0276838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt042677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt038901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt081578
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0138662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0138662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0716220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0716220
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06714
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012515
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0215545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013206725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01075475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014479530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020525230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020525230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0253392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01075475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01526197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt046167339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014394563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014394563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt060561902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHEDULE D-7
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014394563
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06045700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0204233738
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0198188038
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0204233738
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011654542
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011654542
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011654542
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011849040
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0194498
IRS990PF/DistributableAmountGrp/TotalTaxAmt0194498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0200000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0194498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt05191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0194498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0194498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0200000
IRS990PF/FMVAssetsEOYAmt0233332253
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt011368
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06310
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt027195
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt017044
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt027195
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt027195
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0196402207
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0198188038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt034650498
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt031634960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt032095580
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0130874446
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0138527514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0167120557
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0225349
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0225349
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022892
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt024412
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02534
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01520
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01785831
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06045700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010623437
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012371941
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012371941
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0198199406
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0204240048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0233332253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011368
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0198199406
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0204240048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0198188038
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0204233738
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt022031447
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt021676918
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt021704473
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0240589648
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015417689
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0225159452
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03608845
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012507
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011849040
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0236980803
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0240589648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt035.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt136.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0172701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1104137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0WILLIAM V H CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1BARBARA J SNYDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1GRANTS COORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine102727 ALLEN PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine112727 ALLEN PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode077019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode177019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10HIRTLE & CALLAGHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine11BANK OF NEW YORK MELLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine12AVALON ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine13J P MORGAN CHASE BANK NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine14VAUGHAN NELSON SCARBROUGH ET AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0355556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1108936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt298072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt359854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt470357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CUSTODIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine10300 BARR HARBOR DR STE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine11P O BOX 11214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine122929 ALLEN PKWY STE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine13270 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine146300 CHASE BANK TOWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0W CONSHOHOCKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode019428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode110286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode277019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode3100172014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode477002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt031008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt131758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt231008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt331008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRED C BURNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRADY F CARRUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2R W WORTHAM III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS E SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN ASST TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT ASST TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE ASST TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102727 ALLEN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112727 ALLEN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122727 ALLEN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132727 ALLEN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0770192125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1770192125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2770192125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3770192125
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011611585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011806083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010708662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010313560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010228733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09653887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08669138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0194498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0236980803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0219796888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0206799026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0212096713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0198396936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0175097689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013206725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244989
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013012227
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013206725
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0194498
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013206725
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102727 ALLEN PKWY 1570
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0770192125
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10BARBARA J SNYDER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135268849
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHMENT 20
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS MAY BE OBTAINED BY WRITING OR CALLING BARBARA J SNYDER, 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 77019. TELEPHONE NUMBER 713-526-8849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BARBARA J SNYDER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135268849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102727 ALLEN PARKWAY 1570
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0770192125
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE GRANTED PRIMARILY FOR CULTURAL ARTS AND CIVIC BEAUTIFICATION PROJECTS WHICH BENEFIT THE CITIZENS OF HOUSTON, HARRIS COUNTY, TEXAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS SHOULD BE SUBMITTED BY THE SECOND WEEK OF JANUARY, APRIL, JULY OR OCTOBER IN ORDER TO B
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt08981667
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED STATEMENT 18
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode077001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012953333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT 17-6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077001
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt08981667
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012953333
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011654542
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011654542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01665568
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01552183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113385
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013206725
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01552183
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01665568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113385
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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