Civic Intelligence

The Douglass Foundation

990PF • Fiscal year 2017 • EIN 74-2239830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
23530 Bellina DriveRichmond, TX 77406

(210) 824-1149

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$24,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,094,641

Up $1,662,660 (+116%) from 2016

Net Assets

Up

$3,091,623

Up $1,659,642 (+116%) from 2016

Liabilities

Up

$3,018

Up $3,018 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$1,965,590

Up $1,792,537 (+1036%) from 2016

Expenses

Down

$309,082

Down $69,735 (-18%) from 2016

Net Income

Up

$1,656,508

Up $1,862,272 (+905%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,111,220Liabilities 2011: $28,8212011Assets 2012: $2,024,421Liabilities 2012: $0Net Assets 2012: $2,024,4212012Assets 2013: $1,804,652Liabilities 2013: $0Net Assets 2013: $1,804,6522013Assets 2014: $1,885,288Liabilities 2014: $164,770Net Assets 2014: $1,720,5182014Assets 2015: $1,806,775Liabilities 2015: $168,4502015Assets 2016: $1,431,981Liabilities 2016: $0Net Assets 2016: $1,431,9812016Assets 2017: $3,094,641Liabilities 2017: $3,018Net Assets 2017: $3,091,6232017Assets 2019: $7,682,114Liabilities 2019: $0Net Assets 2019: $7,682,1142019Assets 2020: $9,577,296Liabilities 2020: $0Net Assets 2020: $9,577,2962020Assets 2021: $10,494,689Liabilities 2021: $10,000Net Assets 2021: $10,484,6892021Assets 2022: $9,833,655Liabilities 2022: $0Net Assets 2022: $9,833,6552022Assets 2023: $9,353,080Liabilities 2023: $5,000Net Assets 2023: $9,348,0802023Assets 2024: $10,101,290Liabilities 2024: $4,000Net Assets 2024: $10,097,2902024

Highlighted filing

2017

Assets$3,094,641
Liabilities$3,018
Net Assets$3,091,623
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $60,804Expenses 2011: $272,803Net Income 2011: -$211,9992011Expenses 2012: $303,5352012Revenue 2013: $409,889Expenses 2013: $272,102Net Income 2013: $137,7872013Revenue 2014: $280,048Expenses 2014: $293,847Net Income 2014: -$13,7992014Revenue 2015: $246,306Expenses 2015: $328,499Net Income 2015: -$82,1932015Revenue 2016: $173,053Expenses 2016: $378,817Net Income 2016: -$205,7642016Revenue 2017: $1,965,590Expenses 2017: $309,082Net Income 2017: $1,656,5082017Revenue 2019: $618,712Expenses 2019: $682,236Net Income 2019: -$63,5242019Revenue 2020: $1,748,337Expenses 2020: $675,564Net Income 2020: $1,072,7732020Revenue 2021: $1,086,256Expenses 2021: $777,484Net Income 2021: $308,7722021Revenue 2022: -$478,536Expenses 2022: $513,599Net Income 2022: -$992,1352022Revenue 2023: -$308,509Expenses 2023: $394,424Net Income 2023: -$702,9332023Revenue 2024: $1,657,854Expenses 2024: $984,449Net Income 2024: $673,4052024

Highlighted filing

2017

Revenue$1,965,590
Expenses$309,082
Net Income$1,656,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH K SAMUELSecretary & DirectorPT$24,000-$24,000
LAUREL B DOUGLASSPresident & Director-$2,000-$2,000
JAMES DOUGLASSDirector-$2,000-$2,000
MARYLEE D BROWNINGDirector-$2,000-$2,000
STANLEY L BLENDVice President-$2,000-$2,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEPISCOPAL DIOCESE OF WEST TEXAS SCHOLARSHIPUNRESTRICTED GIFTPCSAN ANTONIO, TX, US$55,000
Paid GrantMETROPOLITAN MUSEUM OF ARTBRYANT FELLOWSPCNEW YORK, NY, US$50,000
Paid GrantSMITHSONIAN AMERICAN ART MUSEUMUNRESTRICTED GIFT - ART FORUMPCWASHINGTON, DC, US$44,000
Paid GrantTEXAS BIOMEDICAL RESEARCH INSTITUTEPRE-DOC PROGRAMPCSAN ANTONIO, TX, US$36,100
Paid GrantTEXAS BIOMEDICAL RESEARCH INSTITUTEUNRESTRICTED GIFTPCSAN ANTONIO, TX, US$36,100
Paid GrantMCNAY ART MUSEUMUNRESTRICTED GIFTPCSAN ANTONIO, TX, US$10,000
Paid GrantMETROPOLITAN MUSEUM OF ARTPRE-DOC PROGRAMPCNEW YORK, NY, US$10,000
Paid GrantUT HEALTH SAN ANTONIO CANCER CENTERUNRESTRICTED GIFTPCSAN ANTONIO, TX, US$10,000
Paid GrantUNIVERSITY OF TEXAS FOUNDATIONUNRESTRICTED GIFTPCAUSTIN, TX, US$5,000
Paid GrantUT HEALTH SCIENCE CENTERPRESIDENT'S COUNCILPCSAN ANTONIO, TX, US$2,500
Paid GrantSOUTHWEST SCHOOL OF ARTUNRESTRICTED GIFTPCSAN ANTONIO, TX, US$500
Filing and Contact Details

Filer

Filer Name
The Douglass Foundation
EIN
74-2239830
Phone
2108241149
Address
23530 BELLINA DRIVE, RICHMOND, TX 77406

Signing Officer

Name
Laurel B Douglass
Title
Director
Phone
7139979964
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Margaret Wallace
Phone
2107371042
Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc019218 SHS ALAMO GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY ST COVERED SECURIITES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY LT COVERED SECURIITES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc340 SHS APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc465 SHS BLACKROCK INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5185 SHS CROWN CASTLE INTL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6207 SHS ESTEE LAUDER CO INC CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc726 SHS HONEYWELL INTERNATIONAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8359 SHS JPMORGAN CHASE & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc959 SHS ORACLE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc106 SHS PEPSICO INC NC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11189 SHS SCHLUMBERGER LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1214 SHS THERMO FISHER SCIENTIFIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1377 SHS BALCKSTONE GROUP LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141600 SHS PARETEUM CORP COM NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc151ST CAPITAL GROUP OF TEXAS III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16FROM BLACKSTONE GROUP K1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17FROM BLACKSTONE GROUP K1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-08-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01908923
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01656508
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0128
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03262
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03091751
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01431981
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03091623
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0302955
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0302955
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0302955
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0341237
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038282
IRS990PF/DistributableAmountGrp/TotalTaxAmt038282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt035460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02822
IRS990PF/FMVAssetsEOYAmt08170881
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012882
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt064
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012882
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012882
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01398169
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01398169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt024961
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0464606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0465693
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01152129
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0832521
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05912236
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0133000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0133000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0133000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt032582
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt029922
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025360
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03018
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt033812
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01693454
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt089245
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01621710
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01621710
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01431981
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03094641
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08170881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01431981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03094641
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01431981
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03091623
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06928679
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0319171
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06466770
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0103930
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0142738
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0341237
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06824749
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06928679
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt024000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBORAH K SAMUEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREL B DOUGLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES DOUGLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARYLEE D BROWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STANLEY L BLEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 PATTERSON NO 808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt123530 BELLINA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt223530 BELLINA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt323530 BELLINA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42301 BROADWAY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0325329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0344470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0280444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0244675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0220319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0217182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0211612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06824749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05121232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04872105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04878002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06079786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04032614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0268480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238344
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0268480
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0268480
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0268480
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,641
Liabilities
$3,018
Net assets
$3,091,623
Revenue
$1,965,590
Expenses
$309,082
Net income
$1,656,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.66$0.98$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.01$9.35$0.31$0.39$0.70
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.48$0.51$0.99
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$1.75$0.68$1.07
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.62$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.97$0.31$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.17$0.38$0.21
2015Summary only. Only limited summary data is available for this year.$1.81$0.17$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.72$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.41$0.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.30
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$0.06$0.27$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits