Civic Intelligence

Cullen Trust for Higher Education

EIN 74-1999641 • 501(c)3 • Houston, TX

Profile

Support institutions of higher education.

515 Post Oak Blvd 1000Houston, TX 77027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

16683%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$66,474,090

Down $3,436,583 (-4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$66,474,090

Down $3,436,583 (-4.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,546

Down $206,913 (-111%) from 2023

Expenses

Up

$3,407,149

Up $562,792 (+20%) from 2023

Net Income

Down

-$3,427,695

Down $769,705 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $68,889,077Liabilities 2010: $0Net Assets 2010: $68,889,0772010Assets 2011: $66,504,984Liabilities 2011: $0Net Assets 2011: $66,504,9842011Assets 2012: $63,391,765Liabilities 2012: $0Net Assets 2012: $63,391,7652012Assets 2013: $61,733,964Liabilities 2013: $0Net Assets 2013: $61,733,9642013Assets 2014: $59,720,964Liabilities 2014: $0Net Assets 2014: $59,720,9642014Assets 2015: $60,643,538Liabilities 2015: $0Net Assets 2015: $60,643,5382015Assets 2016: $59,786,302Liabilities 2016: $0Net Assets 2016: $59,786,3022016Assets 2017: $73,063,521Liabilities 2017: $0Net Assets 2017: $73,063,5212017Assets 2018: $73,308,646Liabilities 2018: $0Net Assets 2018: $73,308,6462018Assets 2019: $73,199,126Liabilities 2019: $0Net Assets 2019: $73,199,1262019Assets 2020: $72,830,979Liabilities 2020: $0Net Assets 2020: $72,830,9792020Assets 2021: $73,561,343Liabilities 2021: $0Net Assets 2021: $73,561,3432021Assets 2022: $72,454,705Liabilities 2022: $0Net Assets 2022: $72,454,7052022Assets 2023: $69,910,673Liabilities 2023: $0Net Assets 2023: $69,910,6732023Assets 2024: $66,474,090Liabilities 2024: $0Net Assets 2024: $66,474,0902024

Highlighted filing

2024

Assets$66,474,090
Liabilities$0
Net Assets$66,474,090
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,627,313Expenses 2010: $6,242,823Net Income 2010: $384,4902010Revenue 2011: $2,774,472Expenses 2011: $5,685,573Net Income 2011: -$2,911,1012011Revenue 2012: $2,600,723Expenses 2012: $5,297,472Net Income 2012: -$2,696,7492012Revenue 2013: $1,975,082Expenses 2013: $4,651,355Net Income 2013: -$2,676,2732013Revenue 2014: $2,809,504Expenses 2014: $5,029,590Net Income 2014: -$2,220,0862014Revenue 2015: $3,457,896Expenses 2015: $2,859,138Net Income 2015: $598,7582015Revenue 2016: $1,436,530Expenses 2016: $2,285,221Net Income 2016: -$848,6912016Revenue 2017: $16,466,422Expenses 2017: $2,708,040Net Income 2017: $13,758,3822017Revenue 2018: $4,054,503Expenses 2018: $3,257,191Net Income 2018: $797,3122018Revenue 2019: $2,965,278Expenses 2019: $3,253,885Net Income 2019: -$288,6072019Revenue 2020: $3,592,130Expenses 2020: $3,768,728Net Income 2020: -$176,5982020Revenue 2021: $3,628,117Expenses 2021: $3,276,989Net Income 2021: $351,1282021Revenue 2022: $2,402,134Expenses 2022: $3,497,115Net Income 2022: -$1,094,9812022Revenue 2023: $186,367Expenses 2023: $2,844,357Net Income 2023: -$2,657,9902023Revenue 2024: -$20,546Expenses 2024: $3,407,149Net Income 2024: -$3,427,6952024

Highlighted filing

2024

Revenue-$20,546
Expenses$3,407,149
Net Income-$3,427,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,474,090
Liabilities
$0
Net assets
$66,474,090
Revenue
-$20,546
Expenses
$3,407,149
Net income
-$3,427,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$0.00$66.5$0.02$3.41$3.43
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$0.19$2.84$2.66
2022Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$2.40$3.50$1.09
2021Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$3.63$3.28$0.35
2020Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$3.59$3.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$2.97$3.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$4.05$3.26$0.80
2017Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$16.5$2.71$13.8
2016Summary only. Only limited summary data is available for this year.$59.8$0.00$59.8$1.44$2.29$0.85
2015Summary only. Only limited summary data is available for this year.$60.6$0.00$60.6$3.46$2.86$0.60
2014Summary only. Only limited summary data is available for this year.$59.7$0.00$59.7$2.81$5.03$2.22
2013Summary only. Only limited summary data is available for this year.$61.7$0.00$61.7$1.98$4.65$2.68
2012Summary only. Only limited summary data is available for this year.$63.4$0.00$63.4$2.60$5.30$2.70
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$66.5$2.77$5.69$2.91
2010Summary only. Only limited summary data is available for this year.$68.9$0.00$68.9$6.63$6.24$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$13,612,861
Mission and Program Overview

Mission

Support institutions of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,149,811$65,111,808▼ $38,003
Investments Other Securities$4,314,202$920,234▼ $3,393,968
Cash and Non-Interest-Bearing Accounts$446,660$442,048▼ $4,612
Total Assets$69,910,673$66,474,090▼ $3,436,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,910,673$66,474,090▼ $3,436,583
Total Net Assets Fund Balance$69,910,673$66,474,090▼ $3,436,583
Total Liabilities and Net Assets / Fund Balance$69,910,673$66,474,090▼ $3,436,583
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Corbin J Robertson JrTrustee/chairman
Christine MorenzTrustee/vice Chairman
Chris CraggTrustee
Curtis HuffTrustee
Dr Robert B Sloan JrTrustee
Hugh Roy Marshall JrTrustee
Katie CullenTrustee
Robert ArnoldTrustee/treasurer
Jolie HowardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldman Sachs & Co LLCInvestment Management609 MAIN STREET SUITE 2100, Houston, TX 77002$301,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-31,889
Other Revenue
$11,343
Change in Net Assets
$-3,427,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$-31,889
Revenue Not Reported on Financial Statements
$11,343
Revenue Not Reported on Form 990
$-301,144
Other Revenue Adjustments
$11,343
Total Revenue per Audited Statements
$-333,033
Total Revenue per Form 990
$-20,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,031,710
Other Expenses$375,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,031,710--$3,031,710
Fees for Service Investment Mgmnt Fees-$301,144-$301,144
Fees for Services Management-$37,785-$37,785
Fees for Services Legal-$17,554-$17,554
Fees for Services Accounting-$16,500-$16,500
Other Expenses-$2,456-$2,456
Total Functional Expenses$3,031,710$375,439$0$3,407,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,407,149
Expenses per Audited Statements$3,103,550
Total Expenses per Audited Statements$3,103,550
Expenses Not Reported on Financial Statements$303,599
Other Expense Adjustments$303,599
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)Toward the Construction of the Health Sciences Tower as Part of the Expansion of the Mcnair Campus$500,000
Houston Christian UniversityHouston, TX501(c)(3)TO SUPPORT THE CONSTRUCTION OF HCU'S NEW SCIENCE, ENGINEERING AND NURSING BUILDING$500,000
Southwestern UniversityGeorgetown, TX501(c)(3)To Support the Renovation of Mood Bridwell Hall$500,000
University of St ThomasHouston, TX501(c)(3)TO SUPPORT UST'S INNOVATION AND ATHLETICS INITIATIVES.$500,000
University of Texas at AustinAustin, TX501(c)(3)To Establish and Support an Endowed Chair for the Executive Director of the Value Institute for Health and Care at Dell Medical School.$500,000
University of Texas Health Science CenterHouston, TX501(c)(3)To Support the Cullen Trust for Higher Education Fellowship Symposium on Translational Research and the Cullen Trust for Higher Education Fellowship Program$250,000
Houston Christian UniversityHouston, TX501(c)(3)Toward Establishment and Funding for 2024-2025 Early Literacy$100,000
University of St ThomasHouston, TX501(c)(3)Toward Establishment and Funding for 2024-2025 Celt Community Scholars$100,000
Southwestern UniversityGeorgetown, TX501(c)(3)Toward Establishment and Funding for 2024-25 Student Mentorship Program$81,710

International Summary

Offices
0
Employees
0
Spending
$920,234

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$920,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The greater houston community foundation provides services to the trust such as grants management, board meeting coordination and various administrative support.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was emailed to the board trustees prior to filing. The tax manager and accountant of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these individuals and any changes that result from this review, the completed document is distributed to the principal officer for his review and approval prior to filing. A copy of the 990 is made available to the trustees at the first meeting following the file date.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to all trustees annually. They are asked to acknowledge receipt by returning a signed form. When discussions occur and/or votes are taken in board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Section C, Line 19

“The most recent non-gaap audited financial statements, copies of the trust agreement, by-laws and conflict of interest policy may be obtained by calling the cullen trust for higher education.”

Filing and Contact Details

Filer

Filer Name
Cullen Trust for Higher Education
EIN
74-1999641
Phone
7133332200
Address
515 POST OAK BLVD 1000, HOUSTON, TX 77027

Signing Officer

Name
Corbin J Robertson Jr
Title
Trustee/chairman
Phone
7133332200
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corbin J Robertson Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book income in excess of partnership schedule k-1 income -8,887. Rounding -1.”

Form 990, Part XII, Question 2C

“There were no changes to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income taxes under section 501(a) of the internal revenue code of 1986 (the "code") and is not a private foundation within the meaning of section 509(a) of the code because it is an organization described in section 509(a)(3) of the code. As of december 31, 2024, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2021 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statements of revenue collected, expenses paid and changes in net assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income from partnerships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from partnerships investment management fees”

Raw XML AppendixShowing 400 of 581 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010766424
IRS990/GrossReceiptsAmt013612861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02835094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02835094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04314202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0920234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065149811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065111808
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013633407
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT INSTITUTIONS OF HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069910673
IRS990/NetAssetsOrFundBalancesEOYAmt066474090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2866983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2866983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069910673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066474090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8888
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OtherExpensesGrp/TotalAmt02456
IRS990/OtherRevenueMiscGrp/BusinessCd0339110
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt011343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011343
IRS990/OtherRevenueTotalAmt011343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORBIN J ROBERTSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500000
IRS990/PYInvestmentIncomeAmt0291563
IRS990/PYOtherExpensesAmt0344357
IRS990/PYOtherRevenueAmt0-105196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2657990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02844357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3427695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741233796
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741277664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2741400699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0581710
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF ST THOMAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOUSTON CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01781710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0303599
IRS990ScheduleD/ExpensesSubtotalAmt03103550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0303599
IRS990ScheduleD/OtherRevenueAmt0-301144
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011343
IRS990ScheduleD/RevenueNotReportedAmt0-301144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011343
IRS990ScheduleD/RevenueSubtotalAmt0-31889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3) OF THE CODE. AS OF DECEMBER 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2021 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUE COLLECTED, EXPENSES PAID AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME FROM PARTNERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM PARTNERSHIPS INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03407149
IRS990ScheduleD/TotalRevenuePerForm990Amt0-20546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-333033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0920234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0920234
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0920234
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt681710
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE RENOVATION OF MOOD BRIDWELL HALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE CONSTRUCTION OF HCU'S NEW SCIENCE, ENGINEERING AND NURSING BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TOWARD THE CONSTRUCTION OF THE HEALTH SCIENCES TOWER AS PART OF THE EXPANSION OF THE MCNAIR CAMPUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE CULLEN TRUST FOR HIGHER EDUCATION FELLOWSHIP SYMPOSIUM ON TRANSLATIONAL RESEARCH AND THE CULLEN TRUST FOR HIGHER EDUCATION FELLOWSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT UST'S INNOVATION AND ATHLETICS INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ESTABLISH AND SUPPORT AN ENDOWED CHAIR FOR THE EXECUTIVE DIRECTOR OF THE VALUE INSTITUTE FOR HEALTH AND CARE AT DELL MEDICAL SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TOWARD ESTABLISHMENT AND FUNDING FOR 2024-25 STUDENT MENTORSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TOWARD ESTABLISHMENT AND FUNDING FOR 2024-2025 EARLY LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TOWARD ESTABLISHMENT AND FUNDING FOR 2024-2025 CELT COMMUNITY SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF ST THOMAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOUSTON CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF ST THOMAS
IRS990ScheduleI/RecipientTable/RecipientEIN0741233796
IRS990ScheduleI/RecipientTable/RecipientEIN1741400699
IRS990ScheduleI/RecipientTable/RecipientEIN2741613878
IRS990ScheduleI/RecipientTable/RecipientEIN3741761309
IRS990ScheduleI/RecipientTable/RecipientEIN4741277664
IRS990ScheduleI/RecipientTable/RecipientEIN5746000203
IRS990ScheduleI/RecipientTable/RecipientEIN6741233796
IRS990ScheduleI/RecipientTable/RecipientEIN7741400699
IRS990ScheduleI/RecipientTable/RecipientEIN8741277664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17502 FONDREN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43800 MONTROSE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 INNER CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77502 FONDREN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83800 MONTROSE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

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