Civic Intelligence

The Cullen Trust for Higher Education

990 • Fiscal year 2020 • EIN 74-1999641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
1415 Louisiana No 2400Houston, TX 77002

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$72,830,979

Down $368,147 (-0.5%) from 2019

Net Assets

Down

$72,830,979

Down $368,147 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin22nd percentile

Revenue

Up

$3,592,130

Up $626,852 (+21%) from 2019

Expenses

Up

$3,768,728

Up $514,843 (+16%) from 2019

Net Income

Up

-$176,598

Up $112,009 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2020

Assets$72,830,979
Liabilities$0
Net Assets$72,830,979
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,592,130
Expenses$3,768,728
Net Income-$176,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$27,403,950
Mission and Program Overview

Mission

Support institutions of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,374,628$68,329,183▼ $45,445
Investments Other Securities$4,343,208$4,343,208→ $0
Cash and Non-Interest-Bearing Accounts$481,290$158,588▼ $322,702
Total Assets$73,199,126$72,830,979▼ $368,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,199,126$72,830,979▼ $368,147
Total Net Assets Fund Balance$73,199,126$72,830,979▼ $368,147
Total Liabilities and Net Assets / Fund Balance$73,199,126$72,830,979▼ $368,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$920,234--
Compensation and Service Providers
Top Officer Pay6th percentile

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 MarshallTrustee
Katie CullenTrustee
Robert ArnoldTrustee/treasurer
Jolie HowardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldman Sachs & Co LLCInvestment Management609 MAIN STREET SUITE 2100, Houston, TX 77002$229,907
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,386,928
Other Revenue
$205,202
Change in Net Assets
$-176,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,928
Revenue Not Reported on Financial Statements
$205,202
Revenue Not Reported on Form 990
$-229,907
Other Revenue Adjustments
$205,202
Total Revenue per Audited Statements
$3,157,021
Total Revenue per Form 990
$3,592,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,466,667
Other Expenses$302,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,466,667--$3,466,667
Fees for Service Investment Mgmnt Fees-$229,907-$229,907
Fees for Services Accounting-$31,500-$31,500
Fees for Services Management-$27,000-$27,000
Other Expenses-$1-$1
Total Functional Expenses$3,466,667$302,061$0$3,768,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,768,728
Expenses per Audited Statements$3,525,168
Total Expenses per Audited Statements$3,525,168
Expenses Not Reported on Financial Statements$243,560
Other Expense Adjustments$243,560
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Baptist UniversityHouston, TX501(c)(3)$500,000 TO ESTABLISH AND SUPPORT THE UNIVERSITY'S NEW COLLEGE OF ENGINEERING. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD ASSISTANCE.$600,000
Southwestern UniversityGeorgetown, TX501(c)(3)$500,000 TO ESTABLISH A PERMANENT ENDOWMENT FUND TO SUPPORT THE SCOPE STUDENT-FACILITY COLLABORATIVE SUMMER RESEARCH PROGRAM. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD OR OTHER EMERGENCY ASSISTANCE.$600,000
University of St ThomasHouston, TX501(c)(3)$500,000 TOWARD THE TWO PRIORITY INITIATIVES OF INNOVATION AND ATHLETICS. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD ASSISTANCE.$600,000
University of Texas at AustinAustin, TX501(c)(3)$500,000 TO ESTABLISH AND SUPPORT AN ENDOWED CHAIR FOR THE EXECUTIVE DIRECTOR OF THE VALUE INSTITUTE FOR HEALTH AND CARE AT DELL MEDICINE SCHOOL. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN IMMEDIATE NEED OF FOOD ASSISTANCE.$600,000
Baylor College of MedicineHouston, TX501(c)(3)Toward Improving Health Through Science, Scholarship and Innovation.$500,000
University of HoustonHouston, TX501(c)(3)$166,667 TOWARD RENOVATIONS OF THE DOMINIC AND ELLEN NG ACADEMIC CENTER FOR EXCELLENCE IN THE ATHLETICS/ALUMNI BUILDING. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD ASSISTANCE.$266,667
University of Texas Health Science CenterHouston, TX501(c)(3)To Support the Cthe Fellowship Symposium and Cthe Fellowship Program.$200,000
University of Texas Medical BranchGalveston, TX501(c)(3)TOWARD ESTABLISHING FOUR ENDOWED SCHOLARSHIPS ($125,000 EACH) FOR UTMB'S SCHOOL OF MTHIS GRANT IS IN HONOR OF UTMB'S 125TH ANNIVERSY AND IN CONNECTION WITH THE WORKING WONDER CAMPAIGN.$100,000

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-00$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 assistant controller of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these two 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
1415 LOUISIANA NO 2400, HOUSTON, TX 77002

Signing Officer

Name
Corbin J Robertson Jr
Title
Trustee/chairman
Phone
7133332200
Signed
2021-11-09
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
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book income in excess of partnership schedule k-1 income -191,549.”

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, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2017 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 trust corpus.”

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 fees”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT INSTITUTIONS OF HIGHER EDUCATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EDWIN C PADAR
IRS990/BooksInCareOfDetail/PhoneNum07133332200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 POST OAK BLVD SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0481290
IRS990/CashNonInterestBearingGrp/EOYAmt0158588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0229907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0609 MAIN STREET SUITE 2100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOLDMAN SACHS & CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03466667
IRS990/CYInvestmentIncomeAmt03386928
IRS990/CYOtherExpensesAmt0302061
IRS990/CYOtherRevenueAmt0205202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-176598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03768728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03592130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE TRUST WAS CREATED FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AND IS ADMINISTERED SOLELY FOR BENEFIT OF INSTITUTIONS OF HIGHER EDUCATION WITHIN THE STATE OF TEXAS, PRIMARILY THOSE LOCATED WITHIN GREATER HOUSTON. THE TRUSTEES HAVE THE DISCRETION TO PROVIDE FINANCIAL ASSISTANCE TO ANY OR ALL OF THE SUPPORTED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03466667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031500
IRS990/FeesForServicesAccountingGrp/TotalAmt031500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesManagementGrp/TotalAmt027000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0229907
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0229907
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH ROY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CORBIN J ROBERTSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT B SLOAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOLIE HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-688356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03466667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03466667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03466667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023123464
IRS990/GrossReceiptsAmt027403950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04075284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04075284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04343208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04343208
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068374628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068329183
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023811820
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/NetAssetsOrFundBalancesBOYAmt073199126
IRS990/NetAssetsOrFundBalancesEOYAmt072830979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-688356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-688356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073199126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072830979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-191549
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/TotalAmt013653
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205202
IRS990/OtherRevenueTotalAmt0205202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORBIN J ROBERTSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02966667
IRS990/PYInvestmentIncomeAmt03133148
IRS990/PYOtherExpensesAmt0287218
IRS990/PYOtherRevenueAmt0-167870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-288607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03253885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02965278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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/SupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF ST THOMAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOUSTON BAPTIST UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01800000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243560
IRS990ScheduleD/ExpensesSubtotalAmt03525168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0243560
IRS990ScheduleD/OtherRevenueAmt0-229907
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0205202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128476
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12792723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3501721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4920234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MATLINPATTERSON GLOBAL OPPORTUNITIES PARTNERS II, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CARRYING VALUE IN EXCESS OF CAPITAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MATLINPATTERSON GLOBAL OPPORTUNITIES PARTNERS III, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MPGOP III THRIFT AV-I, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PERUVIAN & EASTERN EUROPEAN MONETIZATION FUND LTD.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt0-229907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0205202
IRS990ScheduleD/RevenueSubtotalAmt03386928
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, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2017 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 TRUST CORPUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME FROM PARTNERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM PARTNERSHIPS INVESTMENT 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/TotalBookValueSecuritiesAmt04343208
IRS990ScheduleD/TotalExpensesPerForm990Amt03768728
IRS990ScheduleD/TotalRevenuePerForm990Amt03592130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03157021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03525168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0920234
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/CashGrantAmt1600000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt4600000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6600000
IRS990ScheduleI/RecipientTable/CashGrantAmt7266667
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/PurposeOfGrantTxt0$500,000 TO ESTABLISH A PERMANENT ENDOWMENT FUND TO SUPPORT THE SCOPE STUDENT-FACILITY COLLABORATIVE SUMMER RESEARCH PROGRAM. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD OR OTHER EMERGENCY ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1$500,000 TO ESTABLISH AND SUPPORT THE UNIVERSITY'S NEW COLLEGE OF ENGINEERING. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TOWARD IMPROVING HEALTH THROUGH SCIENCE, SCHOLARSHIP AND INNOVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE CTHE FELLOWSHIP SYMPOSIUM AND CTHE FELLOWSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4$500,000 TOWARD THE TWO PRIORITY INITIATIVES OF INNOVATION AND ATHLETICS. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TOWARD ESTABLISHING FOUR ENDOWED SCHOLARSHIPS ($125,000 EACH) FOR UTMB'S SCHOOL OF MTHIS GRANT IS IN HONOR OF UTMB'S 125TH ANNIVERSY AND IN CONNECTION WITH THE WORKING WONDER CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6$500,000 TO ESTABLISH AND SUPPORT AN ENDOWED CHAIR FOR THE EXECUTIVE DIRECTOR OF THE VALUE INSTITUTE FOR HEALTH AND CARE AT DELL MEDICINE SCHOOL. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN IMMEDIATE NEED OF FOOD ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7$166,667 TOWARD RENOVATIONS OF THE DOMINIC AND ELLEN NG ACADEMIC CENTER FOR EXCELLENCE IN THE ATHLETICS/ALUMNI BUILDING. $100,000 TOWARD AIDING UNIVERSITY STUDENTS AND THE COMMUNITY IN NEED OF FOOD ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON BAPTIST 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 MEDICAL BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0741233796
IRS990ScheduleI/RecipientTable/RecipientEIN1741400699
IRS990ScheduleI/RecipientTable/RecipientEIN2741613878
IRS990ScheduleI/RecipientTable/RecipientEIN3741761309
IRS990ScheduleI/RecipientTable/RecipientEIN4741277664
IRS990ScheduleI/RecipientTable/RecipientEIN5746000949
IRS990ScheduleI/RecipientTable/RecipientEIN6746000203
IRS990ScheduleI/RecipientTable/RecipientEIN7746001399
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/AddressLine1Txt5301 UNIVERSITY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6110 INNER CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74800 CALHOUN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GALVESTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,830,979
Liabilities
$0
Net assets
$72,830,979
Revenue
$3,592,130
Expenses
$3,768,728
Net income
-$176,598
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